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IL Regular Public School District 1 Schools

Sandridge SD 172

Lynwood, IL 60411 • Cook County • 1 Operating Schools
(708) 895-8339

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 409 students
Census F-33 • FY 2024
Total Revenue
$10,174,000
Total Expenditure
$11,810,000
Classroom Instruction
$3,737,000
Outstanding Debt
$1,235,000

Revenue Sources

State Government Funds: $5,315,000 (52.2%) Local Taxes & Fees: $3,064,000 (30.1%) Federal Aid: $1,795,000 (17.6%)
State Government Funds $5,315,000 52.2%
Local Taxes & Fees $3,064,000 30.1%
Federal Aid $1,795,000 17.6%
Total Revenue $10,174,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,737,000 (31.6%) Support Services: $4,385,000 (37.1%) Capital Outlays: $2,572,000 (21.8%) Other / Operations: $1,116,000 (9.4%)
Classroom Instruction $3,737,000 31.6%
Support Services $4,385,000 37.1%
Capital Outlays $2,572,000 21.8%
Other / Operations $1,116,000 9.4%
Total Expenditure $11,810,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $21,449$21,449FY 2020 Expenditure/Student: $17,505$17,505FY 2020325 stdsFY 2021 Revenue/Student: $21,399$21,399FY 2021 Expenditure/Student: $17,260$17,260FY 2021338 stdsFY 2022 Revenue/Student: $20,789$20,789FY 2022 Expenditure/Student: $15,716$15,716FY 2022370 stdsFY 2023 Revenue/Student: $22,027$22,027FY 2023 Expenditure/Student: $26,268$26,268FY 2023407 stdsFY 2024 Revenue/Student: $24,875$24,875FY 2024 Expenditure/Student: $28,875$28,875FY 2024409 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,875

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 409 $10,174,000 $11,810,000 $3,737,000 $2,572,000 $1,235,000
FY 2023 407 $8,965,000 $10,691,000 $3,403,000 $1,891,000 $1,340,000
FY 2022 370 $7,692,000 $5,815,000 $2,454,000 $220,000 $1,440,000
FY 2021 338 $7,233,000 $5,834,000 $2,495,000 $267,000 $1,535,000
FY 2020 325 $6,971,000 $5,689,000 $2,676,000 $119,000 $1,625,000