IL
Regular Public School District
3 Schools
Itasca SD 10
Itasca, IL 60143
•
DuPage County
•
3 Operating Schools
(630) 773-1232
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,008 students
Total Revenue
$23,564,000
Total Expenditure
$28,164,000
Classroom Instruction
$10,223,000
Outstanding Debt
$29,725,000
Revenue Sources
| State Government Funds | $5,260,000 | 22.3% | |
| Local Taxes & Fees | $17,888,000 | 75.9% | |
| Federal Aid | $416,000 | 1.8% | |
| Total Revenue | $23,564,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,223,000 | 36.3% | |
| Support Services | $6,918,000 | 24.6% | |
| Capital Outlays | $8,548,000 | 30.4% | |
| Other / Operations | $2,475,000 | 8.8% | |
| Total Expenditure | $28,164,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,940
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,008 | $23,564,000 | $28,164,000 | $10,223,000 | $8,548,000 | $29,725,000 |
| FY 2023 | 1,000 | $22,231,000 | $26,549,000 | $8,606,000 | $8,111,000 | $23,510,000 |
| FY 2022 | 1,023 | $18,986,000 | $19,637,000 | $9,466,000 | $1,103,000 | $24,990,000 |
| FY 2021 | 1,002 | $19,375,000 | $19,434,000 | $10,166,000 | $878,000 | $25,433,000 |
| FY 2020 | 1,021 | $19,118,000 | $17,970,000 | $9,228,000 | $1,133,000 | $8,824,000 |