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IL Regular Public School District 4 Schools

Wood Dale SD 7

Wood Dale, IL 60191 • DuPage County • 4 Operating Schools
(630) 595-9510
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 912 students
Census F-33 • FY 2024
Total Revenue
$25,943,000
Total Expenditure
$24,874,000
Classroom Instruction
$11,737,000
Outstanding Debt
$1,726,000

Revenue Sources

State Government Funds: $8,503,000 (32.8%) Local Taxes & Fees: $15,783,000 (60.8%) Federal Aid: $1,657,000 (6.4%)
State Government Funds $8,503,000 32.8%
Local Taxes & Fees $15,783,000 60.8%
Federal Aid $1,657,000 6.4%
Total Revenue $25,943,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,737,000 (47.2%) Support Services: $10,679,000 (42.9%) Capital Outlays: $397,000 (1.6%) Other / Operations: $2,061,000 (8.3%)
Classroom Instruction $11,737,000 47.2%
Support Services $10,679,000 42.9%
Capital Outlays $397,000 1.6%
Other / Operations $2,061,000 8.3%
Total Expenditure $24,874,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $22,008$22,008FY 2020 Expenditure/Student: $23,211$23,211FY 20201,058 stdsFY 2021 Revenue/Student: $23,822$23,822FY 2021 Expenditure/Student: $23,719$23,719FY 2021992 stdsFY 2022 Revenue/Student: $25,141$25,141FY 2022 Expenditure/Student: $23,764$23,764FY 2022928 stdsFY 2023 Revenue/Student: $28,162$28,162FY 2023 Expenditure/Student: $26,478$26,478FY 2023896 stdsFY 2024 Revenue/Student: $28,446$28,446FY 2024 Expenditure/Student: $27,274$27,274FY 2024912 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,446

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 912 $25,943,000 $24,874,000 $11,737,000 $397,000 $1,726,000
FY 2023 896 $25,233,000 $23,724,000 $10,468,000 $786,000 $2,083,000
FY 2022 928 $23,331,000 $22,053,000 $10,352,000 $694,000 $2,698,000
FY 2021 992 $23,631,000 $23,529,000 $11,351,000 $1,192,000 $2,570,000
FY 2020 1,058 $23,284,000 $24,557,000 $11,227,000 $2,428,000 $2,735,000