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IL Regular Public School District 4 Schools

Queen Bee SD 16

Glendale Heights, IL 60139 • DuPage County • 4 Operating Schools
(630) 260-6100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,685 students
Census F-33 • FY 2024
Total Revenue
$44,739,000
Total Expenditure
$46,379,000
Classroom Instruction
$18,173,000
Outstanding Debt
$14,920,000

Revenue Sources

State Government Funds: $16,812,000 (37.6%) Local Taxes & Fees: $25,069,000 (56%) Federal Aid: $2,858,000 (6.4%)
State Government Funds $16,812,000 37.6%
Local Taxes & Fees $25,069,000 56%
Federal Aid $2,858,000 6.4%
Total Revenue $44,739,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,173,000 (39.2%) Support Services: $14,845,000 (32%) Capital Outlays: $8,606,000 (18.6%) Other / Operations: $4,755,000 (10.3%)
Classroom Instruction $18,173,000 39.2%
Support Services $14,845,000 32%
Capital Outlays $8,606,000 18.6%
Other / Operations $4,755,000 10.3%
Total Expenditure $46,379,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $21,089$21,089FY 2020 Expenditure/Student: $20,544$20,544FY 20201,753 stdsFY 2021 Revenue/Student: $22,825$22,825FY 2021 Expenditure/Student: $23,010$23,010FY 20211,728 stdsFY 2022 Revenue/Student: $24,108$24,108FY 2022 Expenditure/Student: $20,349$20,349FY 20221,678 stdsFY 2023 Revenue/Student: $26,004$26,004FY 2023 Expenditure/Student: $22,202$22,202FY 20231,685 stdsFY 2024 Revenue/Student: $26,551$26,551FY 2024 Expenditure/Student: $27,525$27,525FY 20241,685 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,525

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,685 $44,739,000 $46,379,000 $18,173,000 $8,606,000 $14,920,000
FY 2023 1,685 $43,816,000 $37,410,000 $17,089,000 $109,000 $17,090,000
FY 2022 1,678 $40,453,000 $34,146,000 $17,184,000 $104,000 $18,950,000
FY 2021 1,728 $39,441,000 $39,761,000 $16,494,000 $149,000 $20,805,000
FY 2020 1,753 $36,969,000 $36,014,000 $16,429,000 $355,000 $22,479,000