IL
Regular Public School District
5 Schools
CUSD 201
Westmont, IL 60559
•
DuPage County
•
5 Operating Schools
(630) 468-8004
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,333 students
Total Revenue
$50,117,000
Total Expenditure
$52,227,000
Classroom Instruction
$29,086,000
Outstanding Debt
$11,385,000
Revenue Sources
| State Government Funds | $13,663,000 | 27.3% | |
| Local Taxes & Fees | $34,486,000 | 68.8% | |
| Federal Aid | $1,968,000 | 3.9% | |
| Total Revenue | $50,117,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,086,000 | 55.7% | |
| Support Services | $16,950,000 | 32.5% | |
| Capital Outlays | $3,534,000 | 6.8% | |
| Other / Operations | $2,657,000 | 5.1% | |
| Total Expenditure | $52,227,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,333 | $50,117,000 | $52,227,000 | $29,086,000 | $3,534,000 | $11,385,000 |
| FY 2023 | 1,327 | $46,032,000 | $47,935,000 | $26,777,000 | $3,958,000 | $12,482,000 |
| FY 2022 | 1,346 | $39,979,000 | $39,360,000 | $21,386,000 | $901,000 | $7,805,000 |
| FY 2021 | 1,295 | $35,961,000 | $33,567,000 | $19,239,000 | $764,000 | $8,856,000 |
| FY 2020 | 1,343 | $35,474,000 | $34,027,000 | $19,076,000 | $557,000 | $9,872,000 |