IL
Regular Public School District
9 Schools
Addison SD 4
Addison, IL 60101
•
DuPage County
•
9 Operating Schools
(630) 458-2425
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,442 students
Total Revenue
$90,954,000
Total Expenditure
$97,388,000
Classroom Instruction
$54,927,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $47,549,000 | 52.3% | |
| Local Taxes & Fees | $37,451,000 | 41.2% | |
| Federal Aid | $5,954,000 | 6.5% | |
| Total Revenue | $90,954,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,927,000 | 56.4% | |
| Support Services | $28,338,000 | 29.1% | |
| Capital Outlays | $9,818,000 | 10.1% | |
| Other / Operations | $4,305,000 | 4.4% | |
| Total Expenditure | $97,388,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,294
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,442 | $90,954,000 | $97,388,000 | $54,927,000 | $9,818,000 | $0 |
| FY 2023 | 3,461 | $78,351,000 | $77,468,000 | $42,171,000 | $9,910,000 | $107,000 |
| FY 2022 | 3,587 | $73,092,000 | $71,524,000 | $41,311,000 | $5,076,000 | $0 |
| FY 2021 | 3,666 | $66,418,000 | $66,541,000 | $35,670,000 | $8,623,000 | $0 |
| FY 2020 | 3,843 | $66,376,000 | $70,523,000 | $36,469,000 | $10,713,000 | $2,805,000 |