IL
Regular Public School District
1 Schools
Thornton SD 154
Thornton, IL 60476
•
Cook County
•
1 Operating Schools
(708) 877-5160
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 252 students
Total Revenue
$6,585,000
Total Expenditure
$5,098,000
Classroom Instruction
$2,759,000
Outstanding Debt
$703,000
Revenue Sources
| State Government Funds | $2,327,000 | 35.3% | |
| Local Taxes & Fees | $3,306,000 | 50.2% | |
| Federal Aid | $952,000 | 14.5% | |
| Total Revenue | $6,585,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,759,000 | 54.1% | |
| Support Services | $1,584,000 | 31.1% | |
| Capital Outlays | $74,000 | 1.5% | |
| Other / Operations | $681,000 | 13.4% | |
| Total Expenditure | $5,098,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,131
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 252 | $6,585,000 | $5,098,000 | $2,759,000 | $74,000 | $703,000 |
| FY 2023 | 255 | $5,350,000 | $4,667,000 | $2,605,000 | $143,000 | $852,000 |
| FY 2022 | 243 | $4,641,000 | $3,681,000 | $2,041,000 | $178,000 | $996,000 |
| FY 2021 | 236 | $4,023,000 | $3,333,000 | $1,825,000 | $319,000 | $1,136,000 |
| FY 2020 | 229 | $3,388,000 | $2,996,000 | $1,903,000 | $0 | $1,273,000 |