IL
Regular Public School District
1 Schools
Reavis Twp HSD 220
Burbank, IL 60459
•
Cook County
•
1 Operating Schools
(708) 599-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,961 students
Total Revenue
$57,561,000
Total Expenditure
$68,037,000
Classroom Instruction
$16,626,000
Outstanding Debt
$59,190,000
Revenue Sources
| State Government Funds | $15,060,000 | 26.2% | |
| Local Taxes & Fees | $39,769,000 | 69.1% | |
| Federal Aid | $2,732,000 | 4.7% | |
| Total Revenue | $57,561,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,626,000 | 24.4% | |
| Support Services | $19,990,000 | 29.4% | |
| Capital Outlays | $24,967,000 | 36.7% | |
| Other / Operations | $6,454,000 | 9.5% | |
| Total Expenditure | $68,037,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,695
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,961 | $57,561,000 | $68,037,000 | $16,626,000 | $24,967,000 | $59,190,000 |
| FY 2023 | 1,986 | $63,926,000 | $65,542,000 | $20,911,000 | $16,171,000 | $62,300,000 |
| FY 2022 | 2,006 | $62,606,000 | $54,407,000 | $21,237,000 | $7,548,000 | $65,315,000 |
| FY 2021 | 1,977 | $47,061,000 | $52,200,000 | $18,875,000 | $10,091,000 | $68,370,000 |
| FY 2020 | 1,908 | $44,549,000 | $43,811,000 | $19,032,000 | $1,034,000 | $66,170,000 |