IL
Regular Public School District
13 Schools
Elmhurst SD 205
Elmhurst, IL 60126
•
DuPage County
•
13 Operating Schools
(630) 834-4530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,330 students
Total Revenue
$220,988,000
Total Expenditure
$232,021,000
Classroom Instruction
$119,850,000
Outstanding Debt
$197,371,000
Revenue Sources
| State Government Funds | $54,417,000 | 24.6% | |
| Local Taxes & Fees | $158,520,000 | 71.7% | |
| Federal Aid | $8,051,000 | 3.6% | |
| Total Revenue | $220,988,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $119,850,000 | 51.7% | |
| Support Services | $66,420,000 | 28.6% | |
| Capital Outlays | $34,897,000 | 15% | |
| Other / Operations | $10,854,000 | 4.7% | |
| Total Expenditure | $232,021,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,696
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,330 | $220,988,000 | $232,021,000 | $119,850,000 | $34,897,000 | $197,371,000 |
| FY 2023 | 8,299 | $203,716,000 | $254,743,000 | $112,311,000 | $64,551,000 | $211,395,000 |
| FY 2022 | 8,289 | $191,256,000 | $238,866,000 | $107,993,000 | $55,505,000 | $196,326,000 |
| FY 2021 | 8,446 | $181,239,000 | $192,537,000 | $101,846,000 | $29,768,000 | $203,877,000 |
| FY 2020 | 8,596 | $177,191,000 | $176,285,000 | $97,173,000 | $18,559,000 | $129,358,000 |