IL
Regular Public School District
2 Schools
Benjamin SD 25
West Chicago, IL 60185
•
DuPage County
•
2 Operating Schools
(630) 876-7800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 638 students
Total Revenue
$18,612,000
Total Expenditure
$17,524,000
Classroom Instruction
$8,937,000
Outstanding Debt
$2,465,000
Revenue Sources
| State Government Funds | $4,361,000 | 23.4% | |
| Local Taxes & Fees | $13,849,000 | 74.4% | |
| Federal Aid | $402,000 | 2.2% | |
| Total Revenue | $18,612,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,937,000 | 51% | |
| Support Services | $6,910,000 | 39.4% | |
| Capital Outlays | $1,125,000 | 6.4% | |
| Other / Operations | $552,000 | 3.1% | |
| Total Expenditure | $17,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,172
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 638 | $18,612,000 | $17,524,000 | $8,937,000 | $1,125,000 | $2,465,000 |
| FY 2023 | 632 | $16,897,000 | $15,871,000 | $8,777,000 | $77,000 | $3,440,000 |
| FY 2022 | 620 | $17,059,000 | $14,677,000 | $8,000,000 | $332,000 | $4,387,000 |
| FY 2021 | 605 | $15,810,000 | $14,324,000 | $7,819,000 | $1,136,000 | $5,324,000 |
| FY 2020 | 625 | $15,454,000 | $13,763,000 | $8,097,000 | $357,000 | $6,223,000 |