IL
Regular Public School District
9 Schools
Hinsdale CCSD 181
Clarendon Hills, IL 60514
•
DuPage County
•
9 Operating Schools
(630) 861-4900
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,564 students
Total Revenue
$107,458,000
Total Expenditure
$102,881,000
Classroom Instruction
$58,335,000
Outstanding Debt
$58,065,000
Revenue Sources
| State Government Funds | $23,773,000 | 22.1% | |
| Local Taxes & Fees | $82,457,000 | 76.7% | |
| Federal Aid | $1,228,000 | 1.1% | |
| Total Revenue | $107,458,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,335,000 | 56.7% | |
| Support Services | $32,516,000 | 31.6% | |
| Capital Outlays | $9,117,000 | 8.9% | |
| Other / Operations | $2,913,000 | 2.8% | |
| Total Expenditure | $102,881,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,564 | $107,458,000 | $102,881,000 | $58,335,000 | $9,117,000 | $58,065,000 |
| FY 2023 | 3,609 | $102,617,000 | $95,934,000 | $56,808,000 | $6,418,000 | $66,116,000 |
| FY 2022 | 3,685 | $97,887,000 | $90,077,000 | $54,297,000 | $4,117,000 | $67,154,000 |
| FY 2021 | 3,631 | $94,200,000 | $83,090,000 | $49,465,000 | $2,192,000 | $72,751,000 |
| FY 2020 | 3,749 | $95,070,000 | $82,683,000 | $50,143,000 | $3,505,000 | $85,779,000 |