IL
Regular Public School District
4 Schools
South Holland SD 151
South Holland, IL 60473
•
Cook County
•
4 Operating Schools
(708) 339-1516
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,450 students
Total Revenue
$43,293,000
Total Expenditure
$37,855,000
Classroom Instruction
$15,776,000
Outstanding Debt
$4,295,000
Revenue Sources
| State Government Funds | $23,674,000 | 54.7% | |
| Local Taxes & Fees | $13,663,000 | 31.6% | |
| Federal Aid | $5,956,000 | 13.8% | |
| Total Revenue | $43,293,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,776,000 | 41.7% | |
| Support Services | $15,546,000 | 41.1% | |
| Capital Outlays | $2,554,000 | 6.7% | |
| Other / Operations | $3,979,000 | 10.5% | |
| Total Expenditure | $37,855,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,450 | $43,293,000 | $37,855,000 | $15,776,000 | $2,554,000 | $4,295,000 |
| FY 2023 | 1,491 | $40,117,000 | $35,853,000 | $15,445,000 | $2,001,000 | $11,067,000 |
| FY 2022 | 1,547 | $37,939,000 | $33,722,000 | $16,083,000 | $1,325,000 | $12,041,000 |
| FY 2021 | 1,593 | $31,799,000 | $30,826,000 | $15,126,000 | $2,234,000 | $12,280,000 |
| FY 2020 | 1,660 | $33,292,000 | $29,783,000 | $14,964,000 | $1,090,000 | $12,975,000 |