IL
Regular Public School District
5 Schools
Posen-Robbins ESD 143-5
Posen, IL 60469
•
Cook County
•
5 Operating Schools
(708) 388-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,235 students
Total Revenue
$33,616,000
Total Expenditure
$34,508,000
Classroom Instruction
$14,423,000
Outstanding Debt
$18,785,000
Revenue Sources
| State Government Funds | $23,438,000 | 69.7% | |
| Local Taxes & Fees | $4,927,000 | 14.7% | |
| Federal Aid | $5,251,000 | 15.6% | |
| Total Revenue | $33,616,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,423,000 | 41.8% | |
| Support Services | $15,459,000 | 44.8% | |
| Capital Outlays | $221,000 | 0.6% | |
| Other / Operations | $4,405,000 | 12.8% | |
| Total Expenditure | $34,508,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,942
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,235 | $33,616,000 | $34,508,000 | $14,423,000 | $221,000 | $18,785,000 |
| FY 2023 | 1,242 | $33,662,000 | $30,460,000 | $13,867,000 | $589,000 | $14,455,000 |
| FY 2022 | 1,223 | $30,600,000 | $30,308,000 | $14,912,000 | $218,000 | $14,605,000 |
| FY 2021 | 1,251 | $29,786,000 | $28,194,000 | $14,045,000 | $474,000 | $14,750,000 |
| FY 2020 | 1,398 | $28,021,000 | $29,534,000 | $13,497,000 | $2,779,000 | $14,931,000 |