IL
Regular Public School District
55 Schools
SD U-46
Elgin, IL 60120
•
Kane County
•
55 Operating Schools
(847) 888-5000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 34,553 students
Total Revenue
$943,625,000
Total Expenditure
$820,218,000
Classroom Instruction
$452,323,000
Outstanding Debt
$204,735,000
Revenue Sources
| State Government Funds | $487,039,000 | 51.6% | |
| Local Taxes & Fees | $399,879,000 | 42.4% | |
| Federal Aid | $56,707,000 | 6% | |
| Total Revenue | $943,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $452,323,000 | 55.1% | |
| Support Services | $270,941,000 | 33% | |
| Capital Outlays | $48,417,000 | 5.9% | |
| Other / Operations | $48,537,000 | 5.9% | |
| Total Expenditure | $820,218,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,309
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 34,553 | $943,625,000 | $820,218,000 | $452,323,000 | $48,417,000 | $204,735,000 |
| FY 2023 | 35,082 | $888,169,000 | $756,907,000 | $409,024,000 | $40,656,000 | $170,615,000 |
| FY 2022 | 35,864 | $782,564,000 | $717,828,000 | $388,138,000 | $35,308,000 | $185,952,000 |
| FY 2021 | 36,476 | $726,803,000 | $671,670,000 | $362,702,000 | $34,958,000 | $203,506,000 |
| FY 2020 | 37,266 | $715,396,000 | $671,475,000 | $340,139,000 | $55,505,000 | $219,882,000 |