IL
Regular Public School District
8 Schools
Berwyn South SD 100
Berwyn, IL 60402
•
Cook County
•
8 Operating Schools
(708) 303-4034
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,048 students
Total Revenue
$94,654,000
Total Expenditure
$75,082,000
Classroom Instruction
$41,826,000
Outstanding Debt
$16,760,000
Revenue Sources
| State Government Funds | $47,099,000 | 49.8% | |
| Local Taxes & Fees | $39,517,000 | 41.7% | |
| Federal Aid | $8,038,000 | 8.5% | |
| Total Revenue | $94,654,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,826,000 | 55.7% | |
| Support Services | $22,804,000 | 30.4% | |
| Capital Outlays | $7,311,000 | 9.7% | |
| Other / Operations | $3,141,000 | 4.2% | |
| Total Expenditure | $75,082,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,054
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,048 | $94,654,000 | $75,082,000 | $41,826,000 | $7,311,000 | $16,760,000 |
| FY 2023 | 3,029 | $81,305,000 | $71,008,000 | $39,460,000 | $7,618,000 | $19,925,000 |
| FY 2022 | 3,125 | $76,048,000 | $64,343,000 | $36,554,000 | $186,000 | $23,300,000 |
| FY 2021 | 3,304 | $67,433,000 | $65,658,000 | $40,223,000 | $2,175,000 | $26,619,000 |
| FY 2020 | 3,520 | $72,015,000 | $63,511,000 | $38,172,000 | $2,340,000 | $29,297,000 |