IL
Regular Public School District
8 Schools
West Chicago ESD 33
West Chicago, IL 60185
•
DuPage County
•
8 Operating Schools
(630) 293-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,267 students
Total Revenue
$113,493,000
Total Expenditure
$106,933,000
Classroom Instruction
$55,207,000
Outstanding Debt
$23,070,000
Revenue Sources
| State Government Funds | $53,422,000 | 47.1% | |
| Local Taxes & Fees | $46,803,000 | 41.2% | |
| Federal Aid | $13,268,000 | 11.7% | |
| Total Revenue | $113,493,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,207,000 | 51.6% | |
| Support Services | $40,475,000 | 37.9% | |
| Capital Outlays | $2,573,000 | 2.4% | |
| Other / Operations | $8,678,000 | 8.1% | |
| Total Expenditure | $106,933,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,739
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,267 | $113,493,000 | $106,933,000 | $55,207,000 | $2,573,000 | $23,070,000 |
| FY 2023 | 3,357 | $105,277,000 | $103,466,000 | $56,300,000 | $3,110,000 | $25,369,000 |
| FY 2022 | 3,488 | $105,078,000 | $94,386,000 | $55,182,000 | $3,159,000 | $27,662,000 |
| FY 2021 | 3,670 | $92,854,000 | $90,563,000 | $48,582,000 | $8,253,000 | $28,910,000 |
| FY 2020 | 3,918 | $90,816,000 | $98,270,000 | $48,203,000 | $16,506,000 | $29,575,000 |