IL
Regular Public School District
2 Schools
Cass SD 63
Darien, IL 60561
•
DuPage County
•
2 Operating Schools
(331) 481-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 790 students
Total Revenue
$19,360,000
Total Expenditure
$20,409,000
Classroom Instruction
$8,963,000
Outstanding Debt
$16,565,000
Revenue Sources
| State Government Funds | $4,853,000 | 25.1% | |
| Local Taxes & Fees | $12,981,000 | 67.1% | |
| Federal Aid | $1,526,000 | 7.9% | |
| Total Revenue | $19,360,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,963,000 | 43.9% | |
| Support Services | $5,881,000 | 28.8% | |
| Capital Outlays | $3,984,000 | 19.5% | |
| Other / Operations | $1,581,000 | 7.7% | |
| Total Expenditure | $20,409,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,834
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 790 | $19,360,000 | $20,409,000 | $8,963,000 | $3,984,000 | $16,565,000 |
| FY 2023 | 775 | $17,172,000 | $15,520,000 | $8,433,000 | $735,000 | $9,175,000 |
| FY 2022 | 802 | $15,971,000 | $13,914,000 | $7,649,000 | $263,000 | $7,029,000 |
| FY 2021 | 792 | $16,507,000 | $15,469,000 | $8,426,000 | $615,000 | $7,587,000 |
| FY 2020 | 799 | $16,037,000 | $16,237,000 | $7,800,000 | $1,646,000 | $7,937,000 |