IL
Regular Public School District
9 Schools
CCSD 93
Bloomingdale, IL 60108
•
DuPage County
•
9 Operating Schools
(630) 539-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,283 students
Total Revenue
$99,789,000
Total Expenditure
$96,044,000
Classroom Instruction
$54,390,000
Outstanding Debt
$8,251,000
Revenue Sources
| State Government Funds | $25,628,000 | 25.7% | |
| Local Taxes & Fees | $69,964,000 | 70.1% | |
| Federal Aid | $4,197,000 | 4.2% | |
| Total Revenue | $99,789,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,390,000 | 56.6% | |
| Support Services | $31,808,000 | 33.1% | |
| Capital Outlays | $3,660,000 | 3.8% | |
| Other / Operations | $6,186,000 | 6.4% | |
| Total Expenditure | $96,044,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,396
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,283 | $99,789,000 | $96,044,000 | $54,390,000 | $3,660,000 | $8,251,000 |
| FY 2023 | 3,252 | $97,485,000 | $96,127,000 | $52,959,000 | $6,222,000 | $9,438,000 |
| FY 2022 | 3,280 | $94,387,000 | $92,459,000 | $51,787,000 | $4,634,000 | $10,491,000 |
| FY 2021 | 3,326 | $89,024,000 | $88,019,000 | $48,800,000 | $5,789,000 | $13,785,000 |
| FY 2020 | 3,515 | $86,068,000 | $94,969,000 | $49,021,000 | $12,771,000 | $10,325,000 |