IL
Regular Public School District
5 Schools
Thornton Twp HSD 205
South Holland, IL 60473
•
Cook County
•
5 Operating Schools
(708) 225-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,491 students
Total Revenue
$189,185,000
Total Expenditure
$185,883,000
Classroom Instruction
$77,196,000
Outstanding Debt
$26,916,000
Revenue Sources
| State Government Funds | $92,989,000 | 49.2% | |
| Local Taxes & Fees | $77,920,000 | 41.2% | |
| Federal Aid | $18,276,000 | 9.7% | |
| Total Revenue | $189,185,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $77,196,000 | 41.5% | |
| Support Services | $75,074,000 | 40.4% | |
| Capital Outlays | $15,732,000 | 8.5% | |
| Other / Operations | $17,881,000 | 9.6% | |
| Total Expenditure | $185,883,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,125
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,491 | $189,185,000 | $185,883,000 | $77,196,000 | $15,732,000 | $26,916,000 |
| FY 2023 | 4,681 | $179,961,000 | $152,424,000 | $74,806,000 | $4,923,000 | $24,422,000 |
| FY 2022 | 4,823 | $148,541,000 | $125,159,000 | $57,741,000 | $5,802,000 | $31,283,000 |
| FY 2021 | 4,803 | $147,410,000 | $124,159,000 | $65,484,000 | $3,760,000 | $37,129,000 |
| FY 2020 | 4,722 | $147,888,000 | $142,893,000 | $70,898,000 | $10,444,000 | $43,388,000 |