IL
Regular Public School District
4 Schools
Western Springs SD 101
Western Springs, IL 60558
•
Cook County
•
4 Operating Schools
(708) 246-3700
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,437 students
Total Revenue
$30,891,000
Total Expenditure
$29,790,000
Classroom Instruction
$17,391,000
Outstanding Debt
$18,786,000
Revenue Sources
| State Government Funds | $7,321,000 | 23.7% | |
| Local Taxes & Fees | $23,197,000 | 75.1% | |
| Federal Aid | $373,000 | 1.2% | |
| Total Revenue | $30,891,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,391,000 | 58.4% | |
| Support Services | $8,947,000 | 30% | |
| Capital Outlays | $1,925,000 | 6.5% | |
| Other / Operations | $1,527,000 | 5.1% | |
| Total Expenditure | $29,790,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,497
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,437 | $30,891,000 | $29,790,000 | $17,391,000 | $1,925,000 | $18,786,000 |
| FY 2023 | 1,466 | $27,494,000 | $28,166,000 | $17,303,000 | $708,000 | $18,685,000 |
| FY 2022 | 1,488 | $28,584,000 | $27,025,000 | $16,664,000 | $478,000 | $19,902,000 |
| FY 2021 | 1,498 | $20,291,000 | $20,745,000 | $12,100,000 | $1,000,000 | $21,081,000 |
| FY 2020 | 1,461 | $25,161,000 | $25,648,000 | $15,335,000 | $1,182,000 | $19,723,000 |