IL
Regular Public School District
3 Schools
Westchester SD 92-5
Westchester, IL 60154
•
Cook County
•
3 Operating Schools
(708) 450-2700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,063 students
Total Revenue
$24,133,000
Total Expenditure
$22,837,000
Classroom Instruction
$11,008,000
Outstanding Debt
$11,891,000
Revenue Sources
| State Government Funds | $6,341,000 | 26.3% | |
| Local Taxes & Fees | $16,508,000 | 68.4% | |
| Federal Aid | $1,284,000 | 5.3% | |
| Total Revenue | $24,133,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,008,000 | 48.2% | |
| Support Services | $7,261,000 | 31.8% | |
| Capital Outlays | $1,070,000 | 4.7% | |
| Other / Operations | $3,498,000 | 15.3% | |
| Total Expenditure | $22,837,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,703
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,063 | $24,133,000 | $22,837,000 | $11,008,000 | $1,070,000 | $11,891,000 |
| FY 2023 | 1,036 | $23,103,000 | $21,596,000 | $10,121,000 | $1,364,000 | $12,364,000 |
| FY 2022 | 1,033 | $22,768,000 | $21,400,000 | $9,716,000 | $1,613,000 | $13,004,000 |
| FY 2021 | 1,060 | $21,267,000 | $19,704,000 | $9,649,000 | $866,000 | $13,318,000 |
| FY 2020 | 1,116 | $20,969,000 | $20,326,000 | $9,654,000 | $1,239,000 | $14,148,000 |