IL
Regular Public School District
4 Schools
Glenbard Twp HSD 87
Glen Ellyn, IL 60137
•
DuPage County
•
4 Operating Schools
(630) 469-9100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,747 students
Total Revenue
$231,060,000
Total Expenditure
$233,923,000
Classroom Instruction
$130,743,000
Outstanding Debt
$66,286,000
Revenue Sources
| State Government Funds | $62,481,000 | 27% | |
| Local Taxes & Fees | $161,617,000 | 69.9% | |
| Federal Aid | $6,962,000 | 3% | |
| Total Revenue | $231,060,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $130,743,000 | 55.9% | |
| Support Services | $63,605,000 | 27.2% | |
| Capital Outlays | $33,266,000 | 14.2% | |
| Other / Operations | $6,309,000 | 2.7% | |
| Total Expenditure | $233,923,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,195
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,747 | $231,060,000 | $233,923,000 | $130,743,000 | $33,266,000 | $66,286,000 |
| FY 2023 | 7,836 | $224,466,000 | $219,208,000 | $128,084,000 | $24,869,000 | $44,701,000 |
| FY 2022 | 7,914 | $219,626,000 | $203,094,000 | $121,428,000 | $17,555,000 | $49,971,000 |
| FY 2021 | 8,054 | $200,412,000 | $195,912,000 | $118,743,000 | $18,920,000 | $53,425,000 |
| FY 2020 | 8,032 | $195,852,000 | $189,570,000 | $114,954,000 | $17,576,000 | $55,530,000 |