IL
Regular Public School District
4 Schools
Worth SD 127
Worth, IL 60482
•
Cook County
•
4 Operating Schools
(708) 448-2800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,029 students
Total Revenue
$27,638,000
Total Expenditure
$28,519,000
Classroom Instruction
$11,447,000
Outstanding Debt
$10,960,000
Revenue Sources
| State Government Funds | $14,049,000 | 50.8% | |
| Local Taxes & Fees | $11,888,000 | 43% | |
| Federal Aid | $1,701,000 | 6.2% | |
| Total Revenue | $27,638,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,447,000 | 40.1% | |
| Support Services | $8,932,000 | 31.3% | |
| Capital Outlays | $4,690,000 | 16.4% | |
| Other / Operations | $3,450,000 | 12.1% | |
| Total Expenditure | $28,519,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,715
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,029 | $27,638,000 | $28,519,000 | $11,447,000 | $4,690,000 | $10,960,000 |
| FY 2023 | 1,011 | $24,942,000 | $26,114,000 | $10,779,000 | $5,521,000 | $1,130,000 |
| FY 2022 | 1,049 | $27,778,000 | $28,195,000 | $10,443,000 | $8,099,000 | $1,909,000 |
| FY 2021 | 1,084 | $23,149,000 | $22,281,000 | $9,722,000 | $3,444,000 | $2,452,000 |
| FY 2020 | 1,089 | $22,261,000 | $21,182,000 | $8,654,000 | $4,411,000 | $2,994,000 |