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IL Regular Public School District 15 Schools

Comm Cons SD 59

Elk Grove Vlg, IL 60007 • Cook County • 15 Operating Schools
(847) 593-4300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,869 students
Census F-33 • FY 2024
Total Revenue
$175,175,000
Total Expenditure
$157,403,000
Classroom Instruction
$74,612,000
Outstanding Debt
$17,400,000

Revenue Sources

State Government Funds: $53,714,000 (30.7%) Local Taxes & Fees: $112,750,000 (64.4%) Federal Aid: $8,711,000 (5%)
State Government Funds $53,714,000 30.7%
Local Taxes & Fees $112,750,000 64.4%
Federal Aid $8,711,000 5%
Total Revenue $175,175,000 100.0%

Expenditure Allocation

Classroom Instruction: $74,612,000 (47.4%) Support Services: $70,083,000 (44.5%) Capital Outlays: $4,575,000 (2.9%) Other / Operations: $8,133,000 (5.2%)
Classroom Instruction $74,612,000 47.4%
Support Services $70,083,000 44.5%
Capital Outlays $4,575,000 2.9%
Other / Operations $8,133,000 5.2%
Total Expenditure $157,403,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $22,376$22,376FY 2020 Expenditure/Student: $21,339$21,339FY 20206,426 stdsFY 2021 Revenue/Student: $23,826$23,826FY 2021 Expenditure/Student: $25,186$25,186FY 20216,138 stdsFY 2022 Revenue/Student: $28,138$28,138FY 2022 Expenditure/Student: $27,394$27,394FY 20225,858 stdsFY 2023 Revenue/Student: $30,460$30,460FY 2023 Expenditure/Student: $28,500$28,500FY 20235,707 stdsFY 2024 Revenue/Student: $29,848$29,848FY 2024 Expenditure/Student: $26,819$26,819FY 20245,869 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,460

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,869 $175,175,000 $157,403,000 $74,612,000 $4,575,000 $17,400,000
FY 2023 5,707 $173,837,000 $162,650,000 $74,421,000 $15,098,000 $21,370,000
FY 2022 5,858 $164,832,000 $160,473,000 $73,378,000 $16,695,000 $25,185,000
FY 2021 6,138 $146,244,000 $154,594,000 $67,312,000 $24,040,000 $28,830,000
FY 2020 6,426 $143,790,000 $137,122,000 $65,955,000 $6,440,000 $32,355,000