IL
Regular Public School District
3 Schools
South Holland SD 150
South Holland, IL 60473
•
Cook County
•
3 Operating Schools
(708) 339-4240
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 835 students
Total Revenue
$18,819,000
Total Expenditure
$18,245,000
Classroom Instruction
$8,164,000
Outstanding Debt
$6,315,000
Revenue Sources
| State Government Funds | $7,649,000 | 40.6% | |
| Local Taxes & Fees | $9,050,000 | 48.1% | |
| Federal Aid | $2,120,000 | 11.3% | |
| Total Revenue | $18,819,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,164,000 | 44.7% | |
| Support Services | $7,430,000 | 40.7% | |
| Capital Outlays | $394,000 | 2.2% | |
| Other / Operations | $2,257,000 | 12.4% | |
| Total Expenditure | $18,245,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,684
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 835 | $18,819,000 | $18,245,000 | $8,164,000 | $394,000 | $6,315,000 |
| FY 2023 | 803 | $19,761,000 | $19,821,000 | $7,703,000 | $3,639,000 | $6,738,000 |
| FY 2022 | 844 | $18,428,000 | $18,674,000 | $7,852,000 | $2,477,000 | $7,171,000 |
| FY 2021 | 868 | $15,774,000 | $18,984,000 | $7,151,000 | $4,305,000 | $7,458,000 |
| FY 2020 | 952 | $15,367,000 | $16,126,000 | $7,326,000 | $1,049,000 | $7,458,000 |