IL
Regular Public School District
20 Schools
Aurora East USD 131
Aurora, IL 60505
•
Kane County
•
20 Operating Schools
(630) 299-5554
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,260 students
Total Revenue
$287,033,000
Total Expenditure
$281,858,000
Classroom Instruction
$130,897,000
Outstanding Debt
$124,639,000
Revenue Sources
| State Government Funds | $183,766,000 | 64% | |
| Local Taxes & Fees | $54,816,000 | 19.1% | |
| Federal Aid | $48,451,000 | 16.9% | |
| Total Revenue | $287,033,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $130,897,000 | 46.4% | |
| Support Services | $100,024,000 | 35.5% | |
| Capital Outlays | $27,208,000 | 9.7% | |
| Other / Operations | $23,729,000 | 8.4% | |
| Total Expenditure | $281,858,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,182
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,260 | $287,033,000 | $281,858,000 | $130,897,000 | $27,208,000 | $124,639,000 |
| FY 2023 | 12,619 | $305,158,000 | $261,659,000 | $124,432,000 | $32,909,000 | $130,548,000 |
| FY 2022 | 12,894 | $272,679,000 | $246,400,000 | $109,325,000 | $32,756,000 | $135,775,000 |
| FY 2021 | 13,224 | $232,961,000 | $257,451,000 | $99,997,000 | $72,988,000 | $141,805,000 |
| FY 2020 | 13,571 | $231,795,000 | $208,033,000 | $100,844,000 | $19,453,000 | $140,270,000 |