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IL Regular Public School District 20 Schools

CUSD 200

Wheaton, IL 60189 • DuPage County • 20 Operating Schools
(630) 682-2002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 11,632 students
Census F-33 • FY 2024
Total Revenue
$282,303,000
Total Expenditure
$265,142,000
Classroom Instruction
$152,772,000
Outstanding Debt
$41,334,000

Revenue Sources

State Government Funds: $77,847,000 (27.6%) Local Taxes & Fees: $191,351,000 (67.8%) Federal Aid: $13,105,000 (4.6%)
State Government Funds $77,847,000 27.6%
Local Taxes & Fees $191,351,000 67.8%
Federal Aid $13,105,000 4.6%
Total Revenue $282,303,000 100.0%

Expenditure Allocation

Classroom Instruction: $152,772,000 (57.6%) Support Services: $88,698,000 (33.5%) Capital Outlays: $14,148,000 (5.3%) Other / Operations: $9,524,000 (3.6%)
Classroom Instruction $152,772,000 57.6%
Support Services $88,698,000 33.5%
Capital Outlays $14,148,000 5.3%
Other / Operations $9,524,000 3.6%
Total Expenditure $265,142,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $19,506$19,506FY 2020 Expenditure/Student: $19,069$19,069FY 202012,319 stdsFY 2021 Revenue/Student: $20,743$20,743FY 2021 Expenditure/Student: $19,525$19,525FY 202111,903 stdsFY 2022 Revenue/Student: $22,708$22,708FY 2022 Expenditure/Student: $20,401$20,401FY 202211,709 stdsFY 2023 Revenue/Student: $23,639$23,639FY 2023 Expenditure/Student: $21,306$21,306FY 202311,638 stdsFY 2024 Revenue/Student: $24,270$24,270FY 2024 Expenditure/Student: $22,794$22,794FY 202411,632 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,270

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 11,632 $282,303,000 $265,142,000 $152,772,000 $14,148,000 $41,334,000
FY 2023 11,638 $275,116,000 $247,960,000 $145,879,000 $11,612,000 $59,563,000
FY 2022 11,709 $265,889,000 $238,881,000 $143,320,000 $6,988,000 $76,762,000
FY 2021 11,903 $246,905,000 $232,401,000 $140,653,000 $12,213,000 $95,552,000
FY 2020 12,319 $240,289,000 $234,915,000 $134,876,000 $20,997,000 $109,641,000