IL
Regular Public School District
3 Schools
Hinsdale Twp HSD 86
Hinsdale, IL 60521
•
DuPage County
•
3 Operating Schools
(630) 655-6110
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,765 students
Total Revenue
$152,329,000
Total Expenditure
$149,345,000
Classroom Instruction
$78,438,000
Outstanding Debt
$135,072,000
Revenue Sources
| State Government Funds | $34,756,000 | 22.8% | |
| Local Taxes & Fees | $115,809,000 | 76% | |
| Federal Aid | $1,764,000 | 1.2% | |
| Total Revenue | $152,329,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $78,438,000 | 52.5% | |
| Support Services | $49,774,000 | 33.3% | |
| Capital Outlays | $14,667,000 | 9.8% | |
| Other / Operations | $6,466,000 | 4.3% | |
| Total Expenditure | $149,345,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,043
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,765 | $152,329,000 | $149,345,000 | $78,438,000 | $14,667,000 | $135,072,000 |
| FY 2023 | 3,843 | $146,259,000 | $172,830,000 | $76,811,000 | $45,015,000 | $141,932,000 |
| FY 2022 | 3,894 | $141,496,000 | $175,399,000 | $74,751,000 | $46,563,000 | $150,329,000 |
| FY 2021 | 3,976 | $134,994,000 | $168,493,000 | $70,622,000 | $48,973,000 | $154,390,000 |
| FY 2020 | 4,146 | $122,443,000 | $140,700,000 | $72,665,000 | $22,249,000 | $112,545,000 |