IL
Regular Public School District
3 Schools
Center Cass SD 66
Downers Grove, IL 60516
•
DuPage County
•
3 Operating Schools
(630) 783-5155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,130 students
Total Revenue
$25,971,000
Total Expenditure
$22,721,000
Classroom Instruction
$13,097,000
Outstanding Debt
$11,390,000
Revenue Sources
| State Government Funds | $6,692,000 | 25.8% | |
| Local Taxes & Fees | $17,976,000 | 69.2% | |
| Federal Aid | $1,303,000 | 5% | |
| Total Revenue | $25,971,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,097,000 | 57.6% | |
| Support Services | $7,236,000 | 31.8% | |
| Capital Outlays | $832,000 | 3.7% | |
| Other / Operations | $1,556,000 | 6.8% | |
| Total Expenditure | $22,721,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,280
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,130 | $25,971,000 | $22,721,000 | $13,097,000 | $832,000 | $11,390,000 |
| FY 2023 | 1,105 | $22,009,000 | $20,653,000 | $12,110,000 | $297,000 | $12,145,000 |
| FY 2022 | 1,096 | $21,747,000 | $20,415,000 | $12,198,000 | $362,000 | $12,880,000 |
| FY 2021 | 1,109 | $22,341,000 | $22,062,000 | $13,911,000 | $206,000 | $13,696,000 |
| FY 2020 | 1,084 | $21,570,000 | $26,319,000 | $12,980,000 | $5,167,000 | $14,325,000 |