IL
Regular Public School District
3 Schools
River Forest SD 90
River Forest, IL 60305
•
Cook County
•
3 Operating Schools
(708) 771-8282
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,350 students
Total Revenue
$39,254,000
Total Expenditure
$36,273,000
Classroom Instruction
$20,696,000
Outstanding Debt
$5,941,000
Revenue Sources
| State Government Funds | $9,916,000 | 25.3% | |
| Local Taxes & Fees | $28,622,000 | 72.9% | |
| Federal Aid | $716,000 | 1.8% | |
| Total Revenue | $39,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,696,000 | 57.1% | |
| Support Services | $13,204,000 | 36.4% | |
| Capital Outlays | $1,263,000 | 3.5% | |
| Other / Operations | $1,110,000 | 3.1% | |
| Total Expenditure | $36,273,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,077
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,350 | $39,254,000 | $36,273,000 | $20,696,000 | $1,263,000 | $5,941,000 |
| FY 2023 | 1,378 | $37,025,000 | $36,288,000 | $19,643,000 | $2,378,000 | $2,923,000 |
| FY 2022 | 1,456 | $36,181,000 | $36,005,000 | $18,735,000 | $2,538,000 | $3,949,000 |
| FY 2021 | 1,461 | $34,002,000 | $34,151,000 | $18,213,000 | $2,563,000 | $5,325,000 |
| FY 2020 | 1,469 | $33,238,000 | $32,386,000 | $17,015,000 | $2,980,000 | $4,930,000 |