IL
Regular Public School District
2 Schools
CHSD 99
Downers Grove, IL 60516
•
DuPage County
•
2 Operating Schools
(630) 795-7101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,708 students
Total Revenue
$150,178,000
Total Expenditure
$150,034,000
Classroom Instruction
$83,652,000
Outstanding Debt
$112,199,000
Revenue Sources
| State Government Funds | $36,088,000 | 24% | |
| Local Taxes & Fees | $111,012,000 | 73.9% | |
| Federal Aid | $3,078,000 | 2% | |
| Total Revenue | $150,178,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $83,652,000 | 55.8% | |
| Support Services | $47,329,000 | 31.5% | |
| Capital Outlays | $8,927,000 | 5.9% | |
| Other / Operations | $10,126,000 | 6.7% | |
| Total Expenditure | $150,034,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,615
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,708 | $150,178,000 | $150,034,000 | $83,652,000 | $8,927,000 | $112,199,000 |
| FY 2023 | 4,775 | $144,462,000 | $139,456,000 | $81,746,000 | $6,228,000 | $114,749,000 |
| FY 2022 | 4,887 | $139,449,000 | $141,999,000 | $80,282,000 | $13,309,000 | $119,278,000 |
| FY 2021 | 5,012 | $131,387,000 | $178,503,000 | $76,637,000 | $59,596,000 | $128,677,000 |
| FY 2020 | 4,890 | $129,207,000 | $174,096,000 | $74,986,000 | $57,724,000 | $127,769,000 |