IL
Regular Public School District
4 Schools
Lemont-Bromberek CSD 113A
Lemont, IL 60439
•
Cook County
•
4 Operating Schools
(630) 257-2286
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,577 students
Total Revenue
$46,842,000
Total Expenditure
$46,486,000
Classroom Instruction
$23,783,000
Outstanding Debt
$8,280,000
Revenue Sources
| State Government Funds | $11,877,000 | 25.4% | |
| Local Taxes & Fees | $33,518,000 | 71.6% | |
| Federal Aid | $1,447,000 | 3.1% | |
| Total Revenue | $46,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,783,000 | 51.2% | |
| Support Services | $16,088,000 | 34.6% | |
| Capital Outlays | $4,813,000 | 10.4% | |
| Other / Operations | $1,802,000 | 3.9% | |
| Total Expenditure | $46,486,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,777
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,577 | $46,842,000 | $46,486,000 | $23,783,000 | $4,813,000 | $8,280,000 |
| FY 2023 | 2,538 | $42,648,000 | $44,596,000 | $21,652,000 | $6,909,000 | $9,931,000 |
| FY 2022 | 2,418 | $45,300,000 | $47,820,000 | $19,836,000 | $12,930,000 | $10,827,000 |
| FY 2021 | 2,348 | $43,545,000 | $36,113,000 | $21,412,000 | $1,115,000 | $1,810,000 |
| FY 2020 | 2,346 | $41,719,000 | $33,820,000 | $19,176,000 | $1,702,000 | $3,733,000 |