IL
Regular Public School District
5 Schools
CCSD 89
Glen Ellyn, IL 60137
•
DuPage County
•
5 Operating Schools
(630) 469-8900
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,242 students
Total Revenue
$51,862,000
Total Expenditure
$59,339,000
Classroom Instruction
$26,817,000
Outstanding Debt
$25,244,000
Revenue Sources
| State Government Funds | $12,368,000 | 23.8% | |
| Local Taxes & Fees | $37,610,000 | 72.5% | |
| Federal Aid | $1,884,000 | 3.6% | |
| Total Revenue | $51,862,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,817,000 | 45.2% | |
| Support Services | $18,319,000 | 30.9% | |
| Capital Outlays | $11,283,000 | 19% | |
| Other / Operations | $2,920,000 | 4.9% | |
| Total Expenditure | $59,339,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,467
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,242 | $51,862,000 | $59,339,000 | $26,817,000 | $11,283,000 | $25,244,000 |
| FY 2023 | 2,224 | $49,743,000 | $55,122,000 | $26,165,000 | $9,761,000 | $18,524,000 |
| FY 2022 | 2,254 | $48,828,000 | $43,411,000 | $25,257,000 | $567,000 | $2,028,000 |
| FY 2021 | 2,223 | $47,067,000 | $41,578,000 | $24,056,000 | $586,000 | $5,585,000 |
| FY 2020 | 2,304 | $44,602,000 | $39,573,000 | $22,940,000 | $683,000 | $8,868,000 |