IL
Regular Public School District
8 Schools
Batavia USD 101
Batavia, IL 60510
•
Kane County
•
8 Operating Schools
(630) 937-8834
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,240 students
Total Revenue
$132,672,000
Total Expenditure
$119,038,000
Classroom Instruction
$66,339,000
Outstanding Debt
$12,815,000
Revenue Sources
| State Government Funds | $31,737,000 | 23.9% | |
| Local Taxes & Fees | $97,154,000 | 73.2% | |
| Federal Aid | $3,781,000 | 2.8% | |
| Total Revenue | $132,672,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $66,339,000 | 55.7% | |
| Support Services | $39,415,000 | 33.1% | |
| Capital Outlays | $8,360,000 | 7% | |
| Other / Operations | $4,924,000 | 4.1% | |
| Total Expenditure | $119,038,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,319
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,240 | $132,672,000 | $119,038,000 | $66,339,000 | $8,360,000 | $12,815,000 |
| FY 2023 | 5,260 | $128,135,000 | $111,856,000 | $65,073,000 | $4,766,000 | $21,349,000 |
| FY 2022 | 5,441 | $123,688,000 | $109,459,000 | $63,467,000 | $5,234,000 | $29,633,000 |
| FY 2021 | 5,366 | $116,521,000 | $100,502,000 | $58,637,000 | $3,579,000 | $37,837,000 |
| FY 2020 | 5,527 | $116,163,000 | $103,953,000 | $60,569,000 | $4,709,000 | $46,399,000 |