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IL Regular Public School District 2 Schools

CCSD 180

Burr Ridge, IL 60527 • DuPage County • 2 Operating Schools
(630) 734-6600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 501 students
Census F-33 • FY 2024
Total Revenue
$19,688,000
Total Expenditure
$18,709,000
Classroom Instruction
$8,332,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,464,000 (32.8%) Local Taxes & Fees: $10,156,000 (51.6%) Federal Aid: $3,068,000 (15.6%)
State Government Funds $6,464,000 32.8%
Local Taxes & Fees $10,156,000 51.6%
Federal Aid $3,068,000 15.6%
Total Revenue $19,688,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,332,000 (44.5%) Support Services: $6,808,000 (36.4%) Capital Outlays: $1,481,000 (7.9%) Other / Operations: $2,088,000 (11.2%)
Classroom Instruction $8,332,000 44.5%
Support Services $6,808,000 36.4%
Capital Outlays $1,481,000 7.9%
Other / Operations $2,088,000 11.2%
Total Expenditure $18,709,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $33,141$33,141FY 2020 Expenditure/Student: $32,400$32,400FY 2020547 stdsFY 2021 Revenue/Student: $40,458$40,458FY 2021 Expenditure/Student: $36,857$36,857FY 2021463 stdsFY 2022 Revenue/Student: $38,652$38,652FY 2022 Expenditure/Student: $37,090$37,090FY 2022466 stdsFY 2023 Revenue/Student: $43,016$43,016FY 2023 Expenditure/Student: $43,185$43,185FY 2023493 stdsFY 2024 Revenue/Student: $39,297$39,297FY 2024 Expenditure/Student: $37,343$37,343FY 2024501 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $43,185

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 501 $19,688,000 $18,709,000 $8,332,000 $1,481,000 $0
FY 2023 493 $21,207,000 $21,290,000 $8,042,000 $5,259,000 $0
FY 2022 466 $18,012,000 $17,284,000 $7,494,000 $2,629,000 $0
FY 2021 463 $18,732,000 $17,065,000 $8,833,000 $1,008,000 $0
FY 2020 547 $18,128,000 $17,723,000 $9,666,000 $751,000 $0