IL
Regular Public School District
22 Schools
Naperville CUSD 203
Naperville, IL 60540
•
DuPage County
•
22 Operating Schools
(630) 420-6311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 16,071 students
Total Revenue
$429,769,000
Total Expenditure
$412,379,000
Classroom Instruction
$229,585,000
Outstanding Debt
$4,100,000
Revenue Sources
| State Government Funds | $120,833,000 | 28.1% | |
| Local Taxes & Fees | $299,465,000 | 69.7% | |
| Federal Aid | $9,471,000 | 2.2% | |
| Total Revenue | $429,769,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $229,585,000 | 55.7% | |
| Support Services | $147,461,000 | 35.8% | |
| Capital Outlays | $26,974,000 | 6.5% | |
| Other / Operations | $8,359,000 | 2% | |
| Total Expenditure | $412,379,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,742
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 16,071 | $429,769,000 | $412,379,000 | $229,585,000 | $26,974,000 | $4,100,000 |
| FY 2023 | 16,073 | $404,426,000 | $385,699,000 | $215,075,000 | $19,349,000 | $6,610,000 |
| FY 2022 | 16,245 | $388,590,000 | $364,755,000 | $210,406,000 | $13,040,000 | $9,370,000 |
| FY 2021 | 16,289 | $411,503,000 | $392,159,000 | $226,199,000 | $14,814,000 | $13,047,000 |
| FY 2020 | 16,586 | $355,342,000 | $332,587,000 | $193,952,000 | $12,718,000 | $16,891,000 |