IL
Regular Public School District
4 Schools
Thornton Fractional Twp HSD 215
Lansing, IL 60438
•
Cook County
•
4 Operating Schools
(708) 585-2300
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,276 students
Total Revenue
$98,931,000
Total Expenditure
$94,432,000
Classroom Instruction
$48,229,000
Outstanding Debt
$13,782,000
Revenue Sources
| State Government Funds | $55,624,000 | 56.2% | |
| Local Taxes & Fees | $34,652,000 | 35% | |
| Federal Aid | $8,655,000 | 8.7% | |
| Total Revenue | $98,931,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,229,000 | 51.1% | |
| Support Services | $31,614,000 | 33.5% | |
| Capital Outlays | $8,996,000 | 9.5% | |
| Other / Operations | $5,593,000 | 5.9% | |
| Total Expenditure | $94,432,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,199
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,276 | $98,931,000 | $94,432,000 | $48,229,000 | $8,996,000 | $13,782,000 |
| FY 2023 | 3,310 | $98,251,000 | $88,671,000 | $46,090,000 | $5,690,000 | $15,006,000 |
| FY 2022 | 3,330 | $77,440,000 | $71,288,000 | $35,590,000 | $5,767,000 | $17,378,000 |
| FY 2021 | 3,290 | $66,716,000 | $61,591,000 | $34,811,000 | $1,826,000 | $19,837,000 |
| FY 2020 | 3,356 | $67,484,000 | $62,507,000 | $34,086,000 | $1,144,000 | $15,946,000 |