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IL Regular Public School District 13 Schools

Wheeling CCSD 21

Wheeling, IL 60090 • Cook County • 13 Operating Schools
(847) 537-8270
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 6,205 students
Census F-33 • FY 2024
Total Revenue
$185,216,000
Total Expenditure
$186,376,000
Classroom Instruction
$82,872,000
Outstanding Debt
$86,576,000

Revenue Sources

State Government Funds: $49,897,000 (26.9%) Local Taxes & Fees: $122,634,000 (66.2%) Federal Aid: $12,685,000 (6.8%)
State Government Funds $49,897,000 26.9%
Local Taxes & Fees $122,634,000 66.2%
Federal Aid $12,685,000 6.8%
Total Revenue $185,216,000 100.0%

Expenditure Allocation

Classroom Instruction: $82,872,000 (44.5%) Support Services: $58,974,000 (31.6%) Capital Outlays: $31,228,000 (16.8%) Other / Operations: $13,302,000 (7.1%)
Classroom Instruction $82,872,000 44.5%
Support Services $58,974,000 31.6%
Capital Outlays $31,228,000 16.8%
Other / Operations $13,302,000 7.1%
Total Expenditure $186,376,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $24,189$24,189FY 2020 Expenditure/Student: $24,316$24,316FY 20206,123 stdsFY 2021 Revenue/Student: $25,073$25,073FY 2021 Expenditure/Student: $24,193$24,193FY 20216,054 stdsFY 2022 Revenue/Student: $29,229$29,229FY 2022 Expenditure/Student: $29,020$29,020FY 20225,832 stdsFY 2023 Revenue/Student: $29,207$29,207FY 2023 Expenditure/Student: $28,425$28,425FY 20236,001 stdsFY 2024 Revenue/Student: $29,849$29,849FY 2024 Expenditure/Student: $30,036$30,036FY 20246,205 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,036

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 6,205 $185,216,000 $186,376,000 $82,872,000 $31,228,000 $86,576,000
FY 2023 6,001 $175,274,000 $170,581,000 $79,145,000 $23,672,000 $90,446,000
FY 2022 5,832 $170,464,000 $169,244,000 $80,960,000 $23,424,000 $94,716,000
FY 2021 6,054 $151,794,000 $146,464,000 $74,853,000 $10,609,000 $88,480,000
FY 2020 6,123 $148,109,000 $148,886,000 $71,736,000 $23,049,000 $87,937,000