IL
Regular Public School District
5 Schools
Riverside SD 96
Riverside, IL 60546
•
Cook County
•
5 Operating Schools
(708) 447-5007
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,743 students
Total Revenue
$44,401,000
Total Expenditure
$44,278,000
Classroom Instruction
$22,520,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,713,000 | 26.4% | |
| Local Taxes & Fees | $30,663,000 | 69.1% | |
| Federal Aid | $2,025,000 | 4.6% | |
| Total Revenue | $44,401,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,520,000 | 50.9% | |
| Support Services | $14,118,000 | 31.9% | |
| Capital Outlays | $4,684,000 | 10.6% | |
| Other / Operations | $2,956,000 | 6.7% | |
| Total Expenditure | $44,278,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,485
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,743 | $44,401,000 | $44,278,000 | $22,520,000 | $4,684,000 | $0 |
| FY 2023 | 1,723 | $41,047,000 | $41,015,000 | $21,238,000 | $3,807,000 | $0 |
| FY 2022 | 1,691 | $34,392,000 | $32,927,000 | $16,654,000 | $3,159,000 | $0 |
| FY 2021 | 1,679 | $48,994,000 | $54,542,000 | $26,136,000 | $10,477,000 | $1,130,000 |
| FY 2020 | 1,725 | $39,848,000 | $44,481,000 | $21,365,000 | $7,795,000 | $2,225,000 |