IL
Regular Public School District
4 Schools
River Trails SD 26
Mt Prospect, IL 60056
•
Cook County
•
4 Operating Schools
(847) 297-4120
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,501 students
Total Revenue
$41,122,000
Total Expenditure
$43,144,000
Classroom Instruction
$18,799,000
Outstanding Debt
$23,206,000
Revenue Sources
| State Government Funds | $9,406,000 | 22.9% | |
| Local Taxes & Fees | $29,647,000 | 72.1% | |
| Federal Aid | $2,069,000 | 5% | |
| Total Revenue | $41,122,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,799,000 | 43.6% | |
| Support Services | $13,709,000 | 31.8% | |
| Capital Outlays | $8,212,000 | 19% | |
| Other / Operations | $2,424,000 | 5.6% | |
| Total Expenditure | $43,144,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,744
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,501 | $41,122,000 | $43,144,000 | $18,799,000 | $8,212,000 | $23,206,000 |
| FY 2023 | 1,514 | $40,217,000 | $37,633,000 | $18,822,000 | $3,322,000 | $15,122,000 |
| FY 2022 | 1,517 | $37,306,000 | $32,908,000 | $18,202,000 | $1,049,000 | $16,280,000 |
| FY 2021 | 1,551 | $37,194,000 | $41,872,000 | $16,897,000 | $11,079,000 | $17,590,000 |
| FY 2020 | 1,610 | $33,987,000 | $30,809,000 | $16,532,000 | $510,000 | $18,504,000 |