IL
Regular Public School District
11 Schools
Yorkville CUSD 115
Yorkville, IL 60560
•
Kendall County
•
11 Operating Schools
(630) 553-4382
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,119 students
Total Revenue
$150,618,000
Total Expenditure
$138,943,000
Classroom Instruction
$68,849,000
Outstanding Debt
$44,670,000
Revenue Sources
| State Government Funds | $59,735,000 | 39.7% | |
| Local Taxes & Fees | $85,197,000 | 56.6% | |
| Federal Aid | $5,686,000 | 3.8% | |
| Total Revenue | $150,618,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,849,000 | 49.6% | |
| Support Services | $51,279,000 | 36.9% | |
| Capital Outlays | $13,240,000 | 9.5% | |
| Other / Operations | $5,575,000 | 4% | |
| Total Expenditure | $138,943,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,157
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,119 | $150,618,000 | $138,943,000 | $68,849,000 | $13,240,000 | $44,670,000 |
| FY 2023 | 6,937 | $132,515,000 | $112,919,000 | $60,266,000 | $4,844,000 | $52,462,000 |
| FY 2022 | 6,705 | $122,052,000 | $104,815,000 | $53,894,000 | $3,464,000 | $58,256,000 |
| FY 2021 | 6,369 | $112,737,000 | $94,845,000 | $51,482,000 | $2,632,000 | $69,083,000 |
| FY 2020 | 6,255 | $119,092,000 | $106,752,000 | $60,853,000 | $2,433,000 | $67,708,000 |