IL
Regular Public School District
4 Schools
Keeneyville SD 20
Hanover Park, IL 60133
•
DuPage County
•
4 Operating Schools
(630) 894-4606
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,326 students
Total Revenue
$31,269,000
Total Expenditure
$30,662,000
Classroom Instruction
$14,687,000
Outstanding Debt
$13,271,000
Revenue Sources
| State Government Funds | $9,784,000 | 31.3% | |
| Local Taxes & Fees | $19,631,000 | 62.8% | |
| Federal Aid | $1,854,000 | 5.9% | |
| Total Revenue | $31,269,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,687,000 | 47.9% | |
| Support Services | $12,154,000 | 39.6% | |
| Capital Outlays | $1,262,000 | 4.1% | |
| Other / Operations | $2,559,000 | 8.3% | |
| Total Expenditure | $30,662,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,324
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,326 | $31,269,000 | $30,662,000 | $14,687,000 | $1,262,000 | $13,271,000 |
| FY 2023 | 1,287 | $31,305,000 | $30,406,000 | $13,565,000 | $2,759,000 | $13,966,000 |
| FY 2022 | 1,336 | $27,770,000 | $25,569,000 | $12,579,000 | $1,345,000 | $14,054,000 |
| FY 2021 | 1,382 | $26,275,000 | $25,800,000 | $11,783,000 | $3,485,000 | $14,725,000 |
| FY 2020 | 1,413 | $25,971,000 | $26,327,000 | $11,901,000 | $3,823,000 | $15,436,000 |