IL
Regular Public School District
5 Schools
Ridgeland SD 122
Oak Lawn, IL 60453
•
Cook County
•
5 Operating Schools
(708) 599-5550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,352 students
Total Revenue
$58,858,000
Total Expenditure
$47,831,000
Classroom Instruction
$22,997,000
Outstanding Debt
$2,714,000
Revenue Sources
| State Government Funds | $23,467,000 | 39.9% | |
| Local Taxes & Fees | $26,191,000 | 44.5% | |
| Federal Aid | $9,200,000 | 15.6% | |
| Total Revenue | $58,858,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,997,000 | 48.1% | |
| Support Services | $19,384,000 | 40.5% | |
| Capital Outlays | $872,000 | 1.8% | |
| Other / Operations | $4,578,000 | 9.6% | |
| Total Expenditure | $47,831,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,025
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,352 | $58,858,000 | $47,831,000 | $22,997,000 | $872,000 | $2,714,000 |
| FY 2023 | 2,337 | $52,415,000 | $51,072,000 | $23,192,000 | $2,292,000 | $5,700,000 |
| FY 2022 | 2,327 | $49,716,000 | $57,805,000 | $21,995,000 | $11,021,000 | $9,352,000 |
| FY 2021 | 2,341 | $45,770,000 | $44,345,000 | $19,834,000 | $1,851,000 | $41,517,000 |
| FY 2020 | 2,449 | $43,762,000 | $41,313,000 | $17,719,000 | $1,644,000 | $45,197,000 |