IL
Regular Public School District
4 Schools
Prospect Heights SD 23
Prospect Heights, IL 60070
•
Cook County
•
4 Operating Schools
(847) 870-3850
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,474 students
Total Revenue
$34,446,000
Total Expenditure
$36,690,000
Classroom Instruction
$17,214,000
Outstanding Debt
$10,347,000
Revenue Sources
| State Government Funds | $8,891,000 | 25.8% | |
| Local Taxes & Fees | $24,280,000 | 70.5% | |
| Federal Aid | $1,275,000 | 3.7% | |
| Total Revenue | $34,446,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,214,000 | 46.9% | |
| Support Services | $14,101,000 | 38.4% | |
| Capital Outlays | $2,962,000 | 8.1% | |
| Other / Operations | $2,413,000 | 6.6% | |
| Total Expenditure | $36,690,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,891
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,474 | $34,446,000 | $36,690,000 | $17,214,000 | $2,962,000 | $10,347,000 |
| FY 2023 | 1,462 | $32,957,000 | $34,608,000 | $16,551,000 | $2,617,000 | $11,327,000 |
| FY 2022 | 1,472 | $32,890,000 | $33,575,000 | $16,110,000 | $1,861,000 | $9,656,000 |
| FY 2021 | 1,484 | $30,738,000 | $29,690,000 | $14,719,000 | $1,153,000 | $10,616,000 |
| FY 2020 | 1,480 | $33,894,000 | $34,906,000 | $17,690,000 | $1,959,000 | $8,867,000 |