IL
Regular Public School District
4 Schools
Elmwood Park CUSD 401
Elmwood Park, IL 60707
•
Cook County
•
4 Operating Schools
(708) 583-5830
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,877 students
Total Revenue
$75,756,000
Total Expenditure
$71,768,000
Classroom Instruction
$32,986,000
Outstanding Debt
$77,413,000
Revenue Sources
| State Government Funds | $30,951,000 | 40.9% | |
| Local Taxes & Fees | $38,158,000 | 50.4% | |
| Federal Aid | $6,647,000 | 8.8% | |
| Total Revenue | $75,756,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,986,000 | 46% | |
| Support Services | $20,613,000 | 28.7% | |
| Capital Outlays | $11,771,000 | 16.4% | |
| Other / Operations | $6,398,000 | 8.9% | |
| Total Expenditure | $71,768,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,337
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,877 | $75,756,000 | $71,768,000 | $32,986,000 | $11,771,000 | $77,413,000 |
| FY 2023 | 2,851 | $69,694,000 | $89,343,000 | $32,549,000 | $33,522,000 | $78,708,000 |
| FY 2022 | 2,846 | $67,765,000 | $65,262,000 | $31,928,000 | $10,662,000 | $84,400,000 |
| FY 2021 | 2,794 | $55,966,000 | $58,003,000 | $31,142,000 | $8,130,000 | $59,271,000 |
| FY 2020 | 2,784 | $55,141,000 | $65,976,000 | $28,920,000 | $17,364,000 | $43,658,000 |