IL
Regular Public School District
3 Schools
W Harvey-Dixmoor PSD 147
Harvey, IL 60426
•
Cook County
•
3 Operating Schools
(708) 339-9500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 761 students
Total Revenue
$30,467,000
Total Expenditure
$26,588,000
Classroom Instruction
$7,695,000
Outstanding Debt
$1,115,000
Revenue Sources
| State Government Funds | $18,037,000 | 59.2% | |
| Local Taxes & Fees | $4,904,000 | 16.1% | |
| Federal Aid | $7,526,000 | 24.7% | |
| Total Revenue | $30,467,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,695,000 | 28.9% | |
| Support Services | $9,527,000 | 35.8% | |
| Capital Outlays | $6,420,000 | 24.1% | |
| Other / Operations | $2,946,000 | 11.1% | |
| Total Expenditure | $26,588,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,035
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 761 | $30,467,000 | $26,588,000 | $7,695,000 | $6,420,000 | $1,115,000 |
| FY 2022 | 779 | $23,080,000 | $17,302,000 | $6,839,000 | $635,000 | $3,035,000 |
| FY 2021 | 831 | $22,760,000 | $17,292,000 | $7,318,000 | $68,000 | $3,780,000 |
| FY 2020 | 888 | $23,122,000 | $16,787,000 | $6,614,000 | $43,000 | $4,465,000 |