IL
Regular Public School District
13 Schools
DeKalb CUSD 428
Dekalb, IL 60115
•
DeKalb County
•
13 Operating Schools
(815) 754-2330
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,719 students
Total Revenue
$184,354,000
Total Expenditure
$167,084,000
Classroom Instruction
$80,065,000
Outstanding Debt
$110,355,000
Revenue Sources
| State Government Funds | $99,685,000 | 54.1% | |
| Local Taxes & Fees | $68,915,000 | 37.4% | |
| Federal Aid | $15,754,000 | 8.5% | |
| Total Revenue | $184,354,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,065,000 | 47.9% | |
| Support Services | $61,426,000 | 36.8% | |
| Capital Outlays | $8,292,000 | 5% | |
| Other / Operations | $17,301,000 | 10.4% | |
| Total Expenditure | $167,084,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,438
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,719 | $184,354,000 | $167,084,000 | $80,065,000 | $8,292,000 | $110,355,000 |
| FY 2023 | 6,840 | $164,775,000 | $149,949,000 | $73,021,000 | $9,322,000 | $81,736,000 |
| FY 2022 | 6,851 | $154,918,000 | $136,832,000 | $69,904,000 | $9,539,000 | $85,929,000 |
| FY 2021 | 6,618 | $129,486,000 | $117,165,000 | $62,783,000 | $5,486,000 | $91,322,000 |
| FY 2020 | 6,579 | $129,560,000 | $115,490,000 | $61,291,000 | $5,689,000 | $96,178,000 |