Skip to main content
IL Regular Public School District 1 Schools

Fenton CHSD 100

Bensenville, IL 60106 • DuPage County • 1 Operating Schools
(630) 860-6281
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,422 students
Census F-33 • FY 2024
Total Revenue
$49,375,000
Total Expenditure
$53,938,000
Classroom Instruction
$23,491,000
Outstanding Debt
$38,310,000

Revenue Sources

State Government Funds: $14,979,000 (30.3%) Local Taxes & Fees: $32,434,000 (65.7%) Federal Aid: $1,962,000 (4%)
State Government Funds $14,979,000 30.3%
Local Taxes & Fees $32,434,000 65.7%
Federal Aid $1,962,000 4%
Total Revenue $49,375,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,491,000 (43.6%) Support Services: $16,377,000 (30.4%) Capital Outlays: $10,181,000 (18.9%) Other / Operations: $3,889,000 (7.2%)
Classroom Instruction $23,491,000 43.6%
Support Services $16,377,000 30.4%
Capital Outlays $10,181,000 18.9%
Other / Operations $3,889,000 7.2%
Total Expenditure $53,938,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $30,436$30,436FY 2020 Expenditure/Student: $28,525$28,525FY 20201,430 stdsFY 2021 Revenue/Student: $31,388$31,388FY 2021 Expenditure/Student: $28,840$28,840FY 20211,438 stdsFY 2022 Revenue/Student: $31,474$31,474FY 2022 Expenditure/Student: $27,498$27,498FY 20221,443 stdsFY 2023 Revenue/Student: $32,947$32,947FY 2023 Expenditure/Student: $28,804$28,804FY 20231,448 stdsFY 2024 Revenue/Student: $34,722$34,722FY 2024 Expenditure/Student: $37,931$37,931FY 20241,422 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,931

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,422 $49,375,000 $53,938,000 $23,491,000 $10,181,000 $38,310,000
FY 2023 1,448 $47,707,000 $41,708,000 $22,671,000 $451,000 $8,055,000
FY 2022 1,443 $45,417,000 $39,680,000 $22,028,000 $243,000 $8,545,000
FY 2021 1,438 $45,136,000 $41,472,000 $24,251,000 $154,000 $9,020,000
FY 2020 1,430 $43,523,000 $40,791,000 $23,318,000 $125,000 $9,470,000