IL
Regular Public School District
28 Schools
Schaumburg CCSD 54
Schaumburg, IL 60194
•
Cook County
•
28 Operating Schools
(847) 357-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,074 students
Total Revenue
$342,116,000
Total Expenditure
$351,332,000
Classroom Instruction
$207,970,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $115,652,000 | 33.8% | |
| Local Taxes & Fees | $215,804,000 | 63.1% | |
| Federal Aid | $10,660,000 | 3.1% | |
| Total Revenue | $342,116,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $207,970,000 | 59.2% | |
| Support Services | $120,462,000 | 34.3% | |
| Capital Outlays | $12,444,000 | 3.5% | |
| Other / Operations | $10,456,000 | 3% | |
| Total Expenditure | $351,332,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,307
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,074 | $342,116,000 | $351,332,000 | $207,970,000 | $12,444,000 | $0 |
| FY 2023 | 14,966 | $328,003,000 | $330,651,000 | $198,798,000 | $21,119,000 | $0 |
| FY 2022 | 15,052 | $301,474,000 | $298,465,000 | $187,000,000 | $9,323,000 | $0 |
| FY 2021 | 15,292 | $278,863,000 | $278,716,000 | $179,336,000 | $11,258,000 | $0 |
| FY 2020 | 15,610 | $271,319,000 | $281,209,000 | $172,210,000 | $17,500,000 | $0 |