IL
Regular Public School District
1 Schools
Riverside-Brookfield Twp SD 208
Riverside, IL 60546
•
Cook County
•
1 Operating Schools
(708) 442-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,665 students
Total Revenue
$60,918,000
Total Expenditure
$41,992,000
Classroom Instruction
$26,333,000
Outstanding Debt
$16,201,000
Revenue Sources
| State Government Funds | $13,205,000 | 21.7% | |
| Local Taxes & Fees | $46,828,000 | 76.9% | |
| Federal Aid | $885,000 | 1.5% | |
| Total Revenue | $60,918,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,333,000 | 62.7% | |
| Support Services | $10,103,000 | 24.1% | |
| Capital Outlays | $3,176,000 | 7.6% | |
| Other / Operations | $2,380,000 | 5.7% | |
| Total Expenditure | $41,992,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,587
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,665 | $60,918,000 | $41,992,000 | $26,333,000 | $3,176,000 | $16,201,000 |
| FY 2023 | 1,672 | $43,421,000 | $37,719,000 | $23,785,000 | $2,031,000 | $21,150,000 |
| FY 2022 | 1,653 | $43,602,000 | $34,721,000 | $22,237,000 | $631,000 | $23,433,000 |
| FY 2021 | 1,659 | $31,953,000 | $35,856,000 | $23,033,000 | $869,000 | $27,755,000 |
| FY 2020 | 1,639 | $41,646,000 | $39,144,000 | $25,864,000 | $998,000 | $32,032,000 |