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IL Regular Public School District 13 Schools

Downers Grove GSD 58

Downers Grove, IL 60515 • DuPage County • 13 Operating Schools
(630) 719-5800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,838 students
Census F-33 • FY 2024
Total Revenue
$116,723,000
Total Expenditure
$146,507,000
Classroom Instruction
$64,975,000
Outstanding Debt
$132,978,000

Revenue Sources

State Government Funds: $31,317,000 (26.8%) Local Taxes & Fees: $81,840,000 (70.1%) Federal Aid: $3,566,000 (3.1%)
State Government Funds $31,317,000 26.8%
Local Taxes & Fees $81,840,000 70.1%
Federal Aid $3,566,000 3.1%
Total Revenue $116,723,000 100.0%

Expenditure Allocation

Classroom Instruction: $64,975,000 (44.3%) Support Services: $39,352,000 (26.9%) Capital Outlays: $31,653,000 (21.6%) Other / Operations: $10,527,000 (7.2%)
Classroom Instruction $64,975,000 44.3%
Support Services $39,352,000 26.9%
Capital Outlays $31,653,000 21.6%
Other / Operations $10,527,000 7.2%
Total Expenditure $146,507,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $17,701$17,701FY 2020 Expenditure/Student: $16,882$16,882FY 20205,026 stdsFY 2021 Revenue/Student: $19,416$19,416FY 2021 Expenditure/Student: $18,105$18,105FY 20214,898 stdsFY 2022 Revenue/Student: $19,861$19,861FY 2022 Expenditure/Student: $20,348$20,348FY 20224,909 stdsFY 2023 Revenue/Student: $22,228$22,228FY 2023 Expenditure/Student: $22,393$22,393FY 20234,918 stdsFY 2024 Revenue/Student: $24,126$24,126FY 2024 Expenditure/Student: $30,283$30,283FY 20244,838 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,283

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,838 $116,723,000 $146,507,000 $64,975,000 $31,653,000 $132,978,000
FY 2023 4,918 $109,316,000 $110,127,000 $60,893,000 $4,830,000 $135,958,000
FY 2022 4,909 $97,497,000 $99,887,000 $58,693,000 $5,281,000 $11,513,000
FY 2021 4,898 $95,102,000 $88,678,000 $53,908,000 $1,241,000 $12,616,000
FY 2020 5,026 $88,965,000 $84,847,000 $51,307,000 $538,000 $11,072,000