IL
Regular Public School District
5 Schools
Plano CUSD 88
Plano, IL 60545
•
Kendall County
•
5 Operating Schools
(630) 552-8978
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,434 students
Total Revenue
$57,305,000
Total Expenditure
$52,216,000
Classroom Instruction
$25,486,000
Outstanding Debt
$36,955,000
Revenue Sources
| State Government Funds | $31,042,000 | 54.2% | |
| Local Taxes & Fees | $23,475,000 | 41% | |
| Federal Aid | $2,788,000 | 4.9% | |
| Total Revenue | $57,305,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,486,000 | 48.8% | |
| Support Services | $14,907,000 | 28.5% | |
| Capital Outlays | $4,827,000 | 9.2% | |
| Other / Operations | $6,996,000 | 13.4% | |
| Total Expenditure | $52,216,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,544
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,434 | $57,305,000 | $52,216,000 | $25,486,000 | $4,827,000 | $36,955,000 |
| FY 2023 | 2,443 | $56,210,000 | $47,463,000 | $23,734,000 | $3,967,000 | $39,068,000 |
| FY 2022 | 2,369 | $51,172,000 | $47,349,000 | $22,827,000 | $6,678,000 | $41,034,000 |
| FY 2021 | 2,315 | $51,563,000 | $43,239,000 | $22,454,000 | $2,370,000 | $41,134,000 |
| FY 2020 | 2,353 | $48,298,000 | $42,315,000 | $21,057,000 | $3,014,000 | $44,260,000 |