IL
Regular Public School District
2 Schools
Roselle SD 12
Roselle, IL 60172
•
DuPage County
•
2 Operating Schools
(630) 529-2091
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 705 students
Total Revenue
$16,486,000
Total Expenditure
$14,510,000
Classroom Instruction
$7,173,000
Outstanding Debt
$9,906,000
Revenue Sources
| State Government Funds | $4,001,000 | 24.3% | |
| Local Taxes & Fees | $12,047,000 | 73.1% | |
| Federal Aid | $438,000 | 2.7% | |
| Total Revenue | $16,486,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,173,000 | 49.4% | |
| Support Services | $5,272,000 | 36.3% | |
| Capital Outlays | $232,000 | 1.6% | |
| Other / Operations | $1,833,000 | 12.6% | |
| Total Expenditure | $14,510,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,384
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 705 | $16,486,000 | $14,510,000 | $7,173,000 | $232,000 | $9,906,000 |
| FY 2023 | 700 | $16,196,000 | $15,402,000 | $7,223,000 | $1,273,000 | $10,870,000 |
| FY 2022 | 712 | $15,675,000 | $14,314,000 | $7,388,000 | $407,000 | $11,776,000 |
| FY 2021 | 726 | $14,351,000 | $12,915,000 | $7,085,000 | $141,000 | $11,696,000 |
| FY 2020 | 694 | $14,277,000 | $12,500,000 | $6,773,000 | $72,000 | $12,540,000 |