IL
Regular Public School District
11 Schools
CCSD 62
Des Plaines, IL 60016
•
Cook County
•
11 Operating Schools
(847) 824-1136
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,480 students
Total Revenue
$140,608,000
Total Expenditure
$127,392,000
Classroom Instruction
$68,919,000
Outstanding Debt
$7,472,000
Revenue Sources
| State Government Funds | $41,945,000 | 29.8% | |
| Local Taxes & Fees | $91,880,000 | 65.3% | |
| Federal Aid | $6,783,000 | 4.8% | |
| Total Revenue | $140,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,919,000 | 54.1% | |
| Support Services | $46,581,000 | 36.6% | |
| Capital Outlays | $7,201,000 | 5.7% | |
| Other / Operations | $4,691,000 | 3.7% | |
| Total Expenditure | $127,392,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,480
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,480 | $140,608,000 | $127,392,000 | $68,919,000 | $7,201,000 | $7,472,000 |
| FY 2023 | 4,261 | $138,397,000 | $117,418,000 | $66,069,000 | $5,192,000 | $15,210,000 |
| FY 2022 | 4,233 | $135,071,000 | $115,157,000 | $66,376,000 | $2,500,000 | $21,885,000 |
| FY 2021 | 4,289 | $114,998,000 | $111,911,000 | $61,402,000 | $3,735,000 | $28,790,000 |
| FY 2020 | 4,448 | $111,966,000 | $103,525,000 | $60,297,000 | $2,528,000 | $35,365,000 |