IL
Regular Public School District
22 Schools
CUSD 308
Oswego, IL 60543
•
Kendall County
•
22 Operating Schools
(630) 636-3080
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,851 students
Total Revenue
$374,882,000
Total Expenditure
$337,748,000
Classroom Instruction
$190,384,000
Outstanding Debt
$251,518,000
Revenue Sources
| State Government Funds | $181,348,000 | 48.4% | |
| Local Taxes & Fees | $174,810,000 | 46.6% | |
| Federal Aid | $18,724,000 | 5% | |
| Total Revenue | $374,882,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $190,384,000 | 56.4% | |
| Support Services | $119,983,000 | 35.5% | |
| Capital Outlays | $12,925,000 | 3.8% | |
| Other / Operations | $14,456,000 | 4.3% | |
| Total Expenditure | $337,748,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,247
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,851 | $374,882,000 | $337,748,000 | $190,384,000 | $12,925,000 | $251,518,000 |
| FY 2023 | 16,940 | $353,088,000 | $309,980,000 | $176,798,000 | $7,201,000 | $276,468,000 |
| FY 2022 | 17,031 | $336,149,000 | $295,369,000 | $171,828,000 | $4,005,000 | $302,821,000 |
| FY 2021 | 17,169 | $303,146,000 | $281,008,000 | $160,584,000 | $12,665,000 | $299,104,000 |
| FY 2020 | 17,650 | $299,243,000 | $269,112,000 | $155,247,000 | $3,614,000 | $320,851,000 |