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IL Regular Public School District 3 Schools

Darien SD 61

Darien, IL 60561 • DuPage County • 3 Operating Schools
(630) 968-7505
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,261 students
Census F-33 • FY 2024
Total Revenue
$30,237,000
Total Expenditure
$29,891,000
Classroom Instruction
$16,522,000
Outstanding Debt
$4,788,000

Revenue Sources

State Government Funds: $9,320,000 (30.8%) Local Taxes & Fees: $19,228,000 (63.6%) Federal Aid: $1,689,000 (5.6%)
State Government Funds $9,320,000 30.8%
Local Taxes & Fees $19,228,000 63.6%
Federal Aid $1,689,000 5.6%
Total Revenue $30,237,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,522,000 (55.3%) Support Services: $8,380,000 (28%) Capital Outlays: $2,199,000 (7.4%) Other / Operations: $2,790,000 (9.3%)
Classroom Instruction $16,522,000 55.3%
Support Services $8,380,000 28%
Capital Outlays $2,199,000 7.4%
Other / Operations $2,790,000 9.3%
Total Expenditure $29,891,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $22,127$22,127FY 2020 Expenditure/Student: $21,040$21,040FY 20201,388 stdsFY 2021 Revenue/Student: $24,314$24,314FY 2021 Expenditure/Student: $23,898$23,898FY 20211,317 stdsFY 2022 Revenue/Student: $24,574$24,574FY 2022 Expenditure/Student: $22,184$22,184FY 20221,269 stdsFY 2023 Revenue/Student: $31,070$31,070FY 2023 Expenditure/Student: $30,180$30,180FY 20231,257 stdsFY 2024 Revenue/Student: $23,979$23,979FY 2024 Expenditure/Student: $23,704$23,704FY 20241,261 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,070

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,261 $30,237,000 $29,891,000 $16,522,000 $2,199,000 $4,788,000
FY 2023 1,257 $39,055,000 $37,936,000 $22,758,000 $2,654,000 $5,603,000
FY 2022 1,269 $31,185,000 $28,152,000 $17,379,000 $197,000 $6,406,000
FY 2021 1,317 $32,022,000 $31,474,000 $20,716,000 $126,000 $2,100,000
FY 2020 1,388 $30,712,000 $29,204,000 $18,010,000 $230,000 $2,835,000