IL
Regular Public School District
1 Schools
Lake Park CHSD 108
Roselle, IL 60172
•
DuPage County
•
1 Operating Schools
(630) 529-4500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,579 students
Total Revenue
$77,859,000
Total Expenditure
$75,482,000
Classroom Instruction
$37,242,000
Outstanding Debt
$8,579,000
Revenue Sources
| State Government Funds | $20,046,000 | 25.7% | |
| Local Taxes & Fees | $56,276,000 | 72.3% | |
| Federal Aid | $1,537,000 | 2% | |
| Total Revenue | $77,859,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,242,000 | 49.3% | |
| Support Services | $29,615,000 | 39.2% | |
| Capital Outlays | $5,617,000 | 7.4% | |
| Other / Operations | $3,008,000 | 4% | |
| Total Expenditure | $75,482,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,665
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,579 | $77,859,000 | $75,482,000 | $37,242,000 | $5,617,000 | $8,579,000 |
| FY 2023 | 2,560 | $72,454,000 | $77,586,000 | $35,026,000 | $11,796,000 | $10,060,000 |
| FY 2022 | 2,570 | $72,895,000 | $66,661,000 | $32,154,000 | $5,979,000 | $10,641,000 |
| FY 2021 | 2,626 | $80,096,000 | $68,627,000 | $35,233,000 | $2,357,000 | $9,666,000 |
| FY 2020 | 2,499 | $76,632,000 | $68,980,000 | $33,075,000 | $5,673,000 | $15,527,000 |