IL
Regular Public School District
3 Schools
Butler SD 53
Oak Brook, IL 60523
•
DuPage County
•
3 Operating Schools
(630) 573-2887
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 470 students
Total Revenue
$18,101,000
Total Expenditure
$24,314,000
Classroom Instruction
$9,785,000
Outstanding Debt
$14,590,000
Revenue Sources
| State Government Funds | $3,913,000 | 21.6% | |
| Local Taxes & Fees | $13,946,000 | 77% | |
| Federal Aid | $242,000 | 1.3% | |
| Total Revenue | $18,101,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,785,000 | 40.2% | |
| Support Services | $6,607,000 | 27.2% | |
| Capital Outlays | $7,319,000 | 30.1% | |
| Other / Operations | $603,000 | 2.5% | |
| Total Expenditure | $24,314,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,732
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 470 | $18,101,000 | $24,314,000 | $9,785,000 | $7,319,000 | $14,590,000 |
| FY 2023 | 463 | $17,587,000 | $21,934,000 | $8,573,000 | $6,607,000 | $15,210,000 |
| FY 2022 | 445 | $16,013,000 | $18,047,000 | $8,158,000 | $3,386,000 | $15,600,000 |
| FY 2021 | 473 | $15,037,000 | $17,610,000 | $7,482,000 | $3,632,000 | $2,365,000 |
| FY 2020 | 494 | $14,783,000 | $13,185,000 | $7,070,000 | $453,000 | $180,000 |