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IL Regular Public School District 2 Schools

Gower SD 62

Willowbrook, IL 60527 • DuPage County • 2 Operating Schools
(630) 986-5383
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 932 students
Census F-33 • FY 2024
Total Revenue
$24,451,000
Total Expenditure
$26,149,000
Classroom Instruction
$12,997,000
Outstanding Debt
$14,350,000

Revenue Sources

State Government Funds: $7,094,000 (29%) Local Taxes & Fees: $16,898,000 (69.1%) Federal Aid: $459,000 (1.9%)
State Government Funds $7,094,000 29%
Local Taxes & Fees $16,898,000 69.1%
Federal Aid $459,000 1.9%
Total Revenue $24,451,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,997,000 (49.7%) Support Services: $9,920,000 (37.9%) Capital Outlays: $1,740,000 (6.7%) Other / Operations: $1,492,000 (5.7%)
Classroom Instruction $12,997,000 49.7%
Support Services $9,920,000 37.9%
Capital Outlays $1,740,000 6.7%
Other / Operations $1,492,000 5.7%
Total Expenditure $26,149,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $26,166$26,166FY 2020 Expenditure/Student: $24,177$24,177FY 2020869 stdsFY 2021 Revenue/Student: $25,346$25,346FY 2021 Expenditure/Student: $24,827$24,827FY 2021897 stdsFY 2022 Revenue/Student: $24,910$24,910FY 2022 Expenditure/Student: $25,478$25,478FY 2022922 stdsFY 2023 Revenue/Student: $25,356$25,356FY 2023 Expenditure/Student: $34,229$34,229FY 2023923 stdsFY 2024 Revenue/Student: $26,235$26,235FY 2024 Expenditure/Student: $28,057$28,057FY 2024932 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,229

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 932 $24,451,000 $26,149,000 $12,997,000 $1,740,000 $14,350,000
FY 2023 923 $23,404,000 $31,593,000 $12,229,000 $589,000 $14,950,000
FY 2022 922 $22,967,000 $23,491,000 $11,752,000 $230,000 $16,060,000
FY 2021 897 $22,735,000 $22,270,000 $12,419,000 $1,018,000 $17,145,000
FY 2020 869 $22,738,000 $21,010,000 $12,447,000 $662,000 $3,250,000