IL
Regular Public School District
3 Schools
Maercker SD 60
Westmont, IL 60559
•
DuPage County
•
3 Operating Schools
(630) 515-4840
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,417 students
Total Revenue
$34,615,000
Total Expenditure
$33,969,000
Classroom Instruction
$17,235,000
Outstanding Debt
$31,048,000
Revenue Sources
| State Government Funds | $8,485,000 | 24.5% | |
| Local Taxes & Fees | $24,005,000 | 69.3% | |
| Federal Aid | $2,125,000 | 6.1% | |
| Total Revenue | $34,615,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,235,000 | 50.7% | |
| Support Services | $10,764,000 | 31.7% | |
| Capital Outlays | $1,610,000 | 4.7% | |
| Other / Operations | $4,360,000 | 12.8% | |
| Total Expenditure | $33,969,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,980
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,417 | $34,615,000 | $33,969,000 | $17,235,000 | $1,610,000 | $31,048,000 |
| FY 2023 | 1,383 | $33,154,000 | $32,818,000 | $17,571,000 | $731,000 | $33,028,000 |
| FY 2022 | 1,335 | $32,381,000 | $30,280,000 | $16,680,000 | $858,000 | $35,204,000 |
| FY 2021 | 1,349 | $29,030,000 | $29,501,000 | $15,177,000 | $2,200,000 | $36,656,000 |
| FY 2020 | 1,416 | $29,621,000 | $49,532,000 | $15,183,000 | $20,957,000 | $38,250,000 |