IL
Regular Public School District
5 Schools
Glen Ellyn SD 41
Glen Ellyn, IL 60137
•
DuPage County
•
5 Operating Schools
(630) 790-6400
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,474 students
Total Revenue
$85,934,000
Total Expenditure
$77,654,000
Classroom Instruction
$44,376,000
Outstanding Debt
$21,102,000
Revenue Sources
| State Government Funds | $25,256,000 | 29.4% | |
| Local Taxes & Fees | $58,616,000 | 68.2% | |
| Federal Aid | $2,062,000 | 2.4% | |
| Total Revenue | $85,934,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,376,000 | 57.1% | |
| Support Services | $25,663,000 | 33% | |
| Capital Outlays | $3,774,000 | 4.9% | |
| Other / Operations | $3,841,000 | 4.9% | |
| Total Expenditure | $77,654,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,736
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,474 | $85,934,000 | $77,654,000 | $44,376,000 | $3,774,000 | $21,102,000 |
| FY 2023 | 3,522 | $79,668,000 | $76,399,000 | $42,428,000 | $6,562,000 | $22,656,000 |
| FY 2022 | 3,509 | $80,470,000 | $68,493,000 | $40,413,000 | $651,000 | $24,391,000 |
| FY 2021 | 3,608 | $79,877,000 | $76,782,000 | $45,905,000 | $3,422,000 | $25,541,000 |
| FY 2020 | 3,622 | $80,371,000 | $86,061,000 | $45,931,000 | $13,271,000 | $26,880,000 |