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IL Regular Public School District 9 Schools

Prairie-Hills ESD 144

Markham, IL 60428 • Cook County • 9 Operating Schools
(708) 210-2898

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,542 students
Census F-33 • FY 2024
Total Revenue
$0
Total Expenditure
$53,721,000
Classroom Instruction
$18,249,000
Outstanding Debt
$45,846,000

Revenue Sources

State Government Funds $0 0%
Local Taxes & Fees $0 0%
Federal Aid $0 0%
Total Revenue $1 100.0%

Expenditure Allocation

Classroom Instruction: $18,249,000 (34%) Support Services: $20,383,000 (37.9%) Capital Outlays: $8,182,000 (15.2%) Other / Operations: $6,907,000 (12.9%)
Classroom Instruction $18,249,000 34%
Support Services $20,383,000 37.9%
Capital Outlays $8,182,000 15.2%
Other / Operations $6,907,000 12.9%
Total Expenditure $53,721,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $17,539$17,539FY 2020 Expenditure/Student: $15,319$15,319FY 20202,869 stdsFY 2021 Revenue/Student: $18,640$18,640FY 2021 Expenditure/Student: $20,695$20,695FY 20212,633 stdsFY 2022 Revenue/Student: $23,471$23,471FY 2022 Expenditure/Student: $20,298$20,298FY 20222,621 stdsFY 2023 Revenue/Student: $24,373$24,373FY 2023 Expenditure/Student: $24,308$24,308FY 20232,511 stdsFY 2024 Revenue/Student: $0$0FY 2024 Expenditure/Student: $21,133$21,133FY 20242,542 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,373

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,542 $0 $53,721,000 $18,249,000 $8,182,000 $45,846,000
FY 2023 2,511 $61,200,000 $61,038,000 $21,841,000 $9,737,000 $48,160,000
FY 2022 2,621 $61,517,000 $53,201,000 $20,378,000 $7,589,000 $50,533,000
FY 2021 2,633 $49,079,000 $54,489,000 $20,589,000 $11,733,000 $53,073,000
FY 2020 2,869 $50,320,000 $43,950,000 $18,437,000 $3,040,000 $55,177,000