IL
Regular Public School District
1 Schools
Rosemont ESD 78
Rosemont, IL 60018
•
Cook County
•
1 Operating Schools
(847) 825-0144
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 210 students
Total Revenue
$14,373,000
Total Expenditure
$9,689,000
Classroom Instruction
$4,400,000
Outstanding Debt
$30,989,000
Revenue Sources
| State Government Funds | $1,937,000 | 13.5% | |
| Local Taxes & Fees | $12,131,000 | 84.4% | |
| Federal Aid | $305,000 | 2.1% | |
| Total Revenue | $14,373,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,400,000 | 45.4% | |
| Support Services | $2,171,000 | 22.4% | |
| Capital Outlays | $1,116,000 | 11.5% | |
| Other / Operations | $2,002,000 | 20.7% | |
| Total Expenditure | $9,689,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $68,443
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 210 | $14,373,000 | $9,689,000 | $4,400,000 | $1,116,000 | $30,989,000 |
| FY 2023 | 212 | $12,286,000 | $9,568,000 | $4,211,000 | $1,323,000 | $32,301,000 |
| FY 2022 | 219 | $10,761,000 | $8,607,000 | $4,068,000 | $512,000 | $33,386,000 |
| FY 2021 | 216 | $9,962,000 | $9,419,000 | $3,890,000 | $1,346,000 | $34,449,000 |
| FY 2020 | 217 | $7,552,000 | $5,771,000 | $3,485,000 | $192,000 | $34,486,000 |