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IL Regular Public School District 7 Schools

Sycamore CUSD 427

Sycamore, IL 60178 • DeKalb County • 7 Operating Schools
(815) 899-8103
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,665 students
Census F-33 • FY 2024
Total Revenue
$83,396,000
Total Expenditure
$77,647,000
Classroom Instruction
$42,763,000
Outstanding Debt
$75,441,000

Revenue Sources

State Government Funds: $32,148,000 (38.5%) Local Taxes & Fees: $47,767,000 (57.3%) Federal Aid: $3,481,000 (4.2%)
State Government Funds $32,148,000 38.5%
Local Taxes & Fees $47,767,000 57.3%
Federal Aid $3,481,000 4.2%
Total Revenue $83,396,000 100.0%

Expenditure Allocation

Classroom Instruction: $42,763,000 (55.1%) Support Services: $25,293,000 (32.6%) Capital Outlays: $2,063,000 (2.7%) Other / Operations: $7,528,000 (9.7%)
Classroom Instruction $42,763,000 55.1%
Support Services $25,293,000 32.6%
Capital Outlays $2,063,000 2.7%
Other / Operations $7,528,000 9.7%
Total Expenditure $77,647,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,681$17,681FY 2020 Expenditure/Student: $16,204$16,204FY 20203,731 stdsFY 2021 Revenue/Student: $18,325$18,325FY 2021 Expenditure/Student: $16,824$16,824FY 20213,589 stdsFY 2022 Revenue/Student: $20,163$20,163FY 2022 Expenditure/Student: $21,442$21,442FY 20223,599 stdsFY 2023 Revenue/Student: $21,372$21,372FY 2023 Expenditure/Student: $22,136$22,136FY 20233,598 stdsFY 2024 Revenue/Student: $22,755$22,755FY 2024 Expenditure/Student: $21,186$21,186FY 20243,665 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,755

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,665 $83,396,000 $77,647,000 $42,763,000 $2,063,000 $75,441,000
FY 2023 3,598 $76,897,000 $79,647,000 $39,194,000 $9,479,000 $79,799,000
FY 2022 3,599 $72,566,000 $77,168,000 $36,389,000 $2,441,000 $83,757,000
FY 2021 3,589 $65,767,000 $60,383,000 $32,950,000 $1,120,000 $87,551,000
FY 2020 3,731 $65,968,000 $60,457,000 $33,269,000 $1,295,000 $73,914,000