IL
Regular Public School District
1 Schools
CHSD 94
West Chicago, IL 60185
•
DuPage County
•
1 Operating Schools
(630) 876-6210
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,074 students
Total Revenue
$57,084,000
Total Expenditure
$47,626,000
Classroom Instruction
$24,837,000
Outstanding Debt
$26,930,000
Revenue Sources
| State Government Funds | $20,045,000 | 35.1% | |
| Local Taxes & Fees | $33,703,000 | 59% | |
| Federal Aid | $3,336,000 | 5.8% | |
| Total Revenue | $57,084,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,837,000 | 52.2% | |
| Support Services | $17,010,000 | 35.7% | |
| Capital Outlays | $2,524,000 | 5.3% | |
| Other / Operations | $3,255,000 | 6.8% | |
| Total Expenditure | $47,626,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,137
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,074 | $57,084,000 | $47,626,000 | $24,837,000 | $2,524,000 | $26,930,000 |
| FY 2023 | 2,076 | $54,153,000 | $47,100,000 | $25,117,000 | $3,162,000 | $28,440,000 |
| FY 2022 | 2,046 | $51,228,000 | $43,694,000 | $22,997,000 | $2,520,000 | $29,875,000 |
| FY 2021 | 2,055 | $45,480,000 | $47,642,000 | $20,994,000 | $9,851,000 | $31,255,000 |
| FY 2020 | 1,952 | $43,034,000 | $62,732,000 | $20,998,000 | $25,711,000 | $32,585,000 |