IL
Regular Public School District
3 Schools
Lisle CUSD 202
Lisle, IL 60532
•
DuPage County
•
3 Operating Schools
(630) 493-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,531 students
Total Revenue
$54,023,000
Total Expenditure
$51,487,000
Classroom Instruction
$26,294,000
Outstanding Debt
$8,455,000
Revenue Sources
| State Government Funds | $14,490,000 | 26.8% | |
| Local Taxes & Fees | $37,603,000 | 69.6% | |
| Federal Aid | $1,930,000 | 3.6% | |
| Total Revenue | $54,023,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,294,000 | 51.1% | |
| Support Services | $18,546,000 | 36% | |
| Capital Outlays | $3,339,000 | 6.5% | |
| Other / Operations | $3,308,000 | 6.4% | |
| Total Expenditure | $51,487,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,342
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,531 | $54,023,000 | $51,487,000 | $26,294,000 | $3,339,000 | $8,455,000 |
| FY 2023 | 1,490 | $49,897,000 | $46,337,000 | $25,046,000 | $1,316,000 | $9,535,000 |
| FY 2022 | 1,492 | $46,571,000 | $43,845,000 | $23,750,000 | $1,289,000 | $10,560,000 |
| FY 2021 | 1,468 | $49,256,000 | $45,844,000 | $26,345,000 | $673,000 | $11,540,000 |
| FY 2020 | 1,410 | $47,664,000 | $49,832,000 | $25,240,000 | $6,317,000 | $12,470,000 |