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IL Regular Public School District 2 Schools

Winfield SD 34

Winfield, IL 60190 • DuPage County • 2 Operating Schools
(630) 909-4900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 317 students
Census F-33 • FY 2024
Total Revenue
$9,636,000
Total Expenditure
$9,772,000
Classroom Instruction
$4,380,000
Outstanding Debt
$4,281,000

Revenue Sources

State Government Funds: $2,514,000 (26.1%) Local Taxes & Fees: $6,825,000 (70.8%) Federal Aid: $297,000 (3.1%)
State Government Funds $2,514,000 26.1%
Local Taxes & Fees $6,825,000 70.8%
Federal Aid $297,000 3.1%
Total Revenue $9,636,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,380,000 (44.8%) Support Services: $3,311,000 (33.9%) Capital Outlays: $1,403,000 (14.4%) Other / Operations: $678,000 (6.9%)
Classroom Instruction $4,380,000 44.8%
Support Services $3,311,000 33.9%
Capital Outlays $1,403,000 14.4%
Other / Operations $678,000 6.9%
Total Expenditure $9,772,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $28,855$28,855FY 2020 Expenditure/Student: $25,508$25,508FY 2020311 stdsFY 2021 Revenue/Student: $31,298$31,298FY 2021 Expenditure/Student: $29,209$29,209FY 2021292 stdsFY 2022 Revenue/Student: $26,009$26,009FY 2022 Expenditure/Student: $29,545$29,545FY 2022336 stdsFY 2023 Revenue/Student: $29,716$29,716FY 2023 Expenditure/Student: $36,944$36,944FY 2023306 stdsFY 2024 Revenue/Student: $30,397$30,397FY 2024 Expenditure/Student: $30,826$30,826FY 2024317 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,944

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 317 $9,636,000 $9,772,000 $4,380,000 $1,403,000 $4,281,000
FY 2023 306 $9,093,000 $11,305,000 $4,230,000 $3,246,000 $5,187,000
FY 2022 336 $8,739,000 $9,927,000 $4,196,000 $1,399,000 $6,012,000
FY 2021 292 $9,139,000 $8,529,000 $4,480,000 $78,000 $6,236,000
FY 2020 311 $8,974,000 $7,933,000 $4,199,000 $58,000 $2,235,000