IL
Regular Public School District
2 Schools
DuPage HSD 88
Addison, IL 60101
•
DuPage County
•
2 Operating Schools
(630) 530-3980
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,856 students
Total Revenue
$120,178,000
Total Expenditure
$109,296,000
Classroom Instruction
$59,234,000
Outstanding Debt
$44,795,000
Revenue Sources
| State Government Funds | $35,714,000 | 29.7% | |
| Local Taxes & Fees | $80,435,000 | 66.9% | |
| Federal Aid | $4,029,000 | 3.4% | |
| Total Revenue | $120,178,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,234,000 | 54.2% | |
| Support Services | $38,778,000 | 35.5% | |
| Capital Outlays | $5,418,000 | 5% | |
| Other / Operations | $5,866,000 | 5.4% | |
| Total Expenditure | $109,296,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,166
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,856 | $120,178,000 | $109,296,000 | $59,234,000 | $5,418,000 | $44,795,000 |
| FY 2023 | 3,919 | $115,209,000 | $99,474,000 | $56,350,000 | $1,518,000 | $53,365,000 |
| FY 2022 | 3,948 | $106,914,000 | $95,935,000 | $54,837,000 | $2,489,000 | $61,565,000 |
| FY 2021 | 3,940 | $110,959,000 | $99,429,000 | $59,705,000 | $1,549,000 | $65,649,000 |
| FY 2020 | 3,923 | $107,362,000 | $99,942,000 | $57,656,000 | $3,377,000 | $73,361,000 |