IL
Regular Public School District
7 Schools
East Maine SD 63
Des Plaines, IL 60016
•
Cook County
•
7 Operating Schools
(847) 299-1900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,648 students
Total Revenue
$83,673,000
Total Expenditure
$84,598,000
Classroom Instruction
$42,827,000
Outstanding Debt
$45,850,000
Revenue Sources
| State Government Funds | $28,170,000 | 33.7% | |
| Local Taxes & Fees | $49,713,000 | 59.4% | |
| Federal Aid | $5,790,000 | 6.9% | |
| Total Revenue | $83,673,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,827,000 | 50.6% | |
| Support Services | $32,801,000 | 38.8% | |
| Capital Outlays | $4,334,000 | 5.1% | |
| Other / Operations | $4,636,000 | 5.5% | |
| Total Expenditure | $84,598,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,523
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,648 | $83,673,000 | $84,598,000 | $42,827,000 | $4,334,000 | $45,850,000 |
| FY 2023 | 3,543 | $79,443,000 | $78,595,000 | $40,175,000 | $3,128,000 | $48,606,000 |
| FY 2022 | 3,478 | $75,213,000 | $73,665,000 | $37,913,000 | $4,023,000 | $47,769,000 |
| FY 2021 | 3,477 | $67,880,000 | $71,596,000 | $33,616,000 | $11,422,000 | $49,973,000 |
| FY 2020 | 3,489 | $65,620,000 | $89,049,000 | $31,730,000 | $29,512,000 | $48,940,000 |