IL
Regular Public School District
2 Schools
Rich Twp HSD 227
Matteson, IL 60443
•
Cook County
•
2 Operating Schools
(708) 679-5737
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,396 students
Total Revenue
$110,670,000
Total Expenditure
$123,686,000
Classroom Instruction
$45,977,000
Outstanding Debt
$106,633,000
Revenue Sources
| State Government Funds | $35,001,000 | 31.6% | |
| Local Taxes & Fees | $69,222,000 | 62.5% | |
| Federal Aid | $6,447,000 | 5.8% | |
| Total Revenue | $110,670,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,977,000 | 37.2% | |
| Support Services | $45,509,000 | 36.8% | |
| Capital Outlays | $23,143,000 | 18.7% | |
| Other / Operations | $9,057,000 | 7.3% | |
| Total Expenditure | $123,686,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,853
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,396 | $110,670,000 | $123,686,000 | $45,977,000 | $23,143,000 | $106,633,000 |
| FY 2023 | 2,487 | $105,792,000 | $120,403,000 | $44,324,000 | $24,909,000 | $110,011,000 |
| FY 2022 | 2,687 | $94,251,000 | $139,328,000 | $41,661,000 | $47,911,000 | $114,252,000 |
| FY 2021 | 2,614 | $88,854,000 | $92,149,000 | $39,056,000 | $13,391,000 | $118,885,000 |
| FY 2020 | 2,667 | $86,833,000 | $83,275,000 | $40,649,000 | $6,115,000 | $123,709,000 |