IL
Regular Public School District
1 Schools
Union Ridge SD 86
Harwood Heights, IL 60706
•
Cook County
•
1 Operating Schools
(708) 867-5822
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 647 students
Total Revenue
$12,812,000
Total Expenditure
$12,131,000
Classroom Instruction
$7,371,000
Outstanding Debt
$1,832,000
Revenue Sources
| State Government Funds | $4,203,000 | 32.8% | |
| Local Taxes & Fees | $7,979,000 | 62.3% | |
| Federal Aid | $630,000 | 4.9% | |
| Total Revenue | $12,812,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,371,000 | 60.8% | |
| Support Services | $3,456,000 | 28.5% | |
| Capital Outlays | $373,000 | 3.1% | |
| Other / Operations | $931,000 | 7.7% | |
| Total Expenditure | $12,131,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,635
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 647 | $12,812,000 | $12,131,000 | $7,371,000 | $373,000 | $1,832,000 |
| FY 2023 | 649 | $11,813,000 | $11,388,000 | $7,104,000 | $362,000 | $1,932,000 |
| FY 2022 | 644 | $12,210,000 | $13,289,000 | $6,898,000 | $2,731,000 | $2,039,000 |
| FY 2021 | 638 | $10,379,000 | $11,238,000 | $6,108,000 | $1,894,000 | $2,511,000 |
| FY 2020 | 661 | $9,976,000 | $9,541,000 | $6,060,000 | $299,000 | $1,601,000 |