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Dupage Policy Journal

Wednesday, November 20, 2024

How much has CHSD 99 overspent over the past 10 years?

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Community High School District 99 accumulated $36.12 million in debt between fiscal years 2008 and 2017, according to a DuPage Policy Journal analysis of public schools data.

Spending and revenue data obtained for this analysis comes from the Illinois Local Education Agency Retrieval Network (ILEARN), which is part of the Illinois State Board of Education and collects data annually on school district financials.

Over the 10-year span, CHSD 99 reported 22 percent more revenue. At the same time, total spending went up 19.5 percent. The resulting deficit grew by 38.1 percent from 2008 to 2017.

School district debt
Year
Total Revenue (nominal)
Total Spending (nominal)
Deficit / Surplus
2008
$78,843,730
$82,366,195
-$3,522,465
2009
$79,355,700
$83,345,266
-$3,989,566
2010
$82,431,359
$82,879,683
-$448,324
2011
$86,055,001
$87,604,007
-$1,549,006
2012
$87,518,573
$101,858,577
-$14,340,004
2013
$87,899,717
$93,023,363
-$5,123,646
2014
$90,237,225
$91,322,181
-$1,084,956
2015
$91,809,037
$95,682,563
-$3,873,526
2016
$94,161,700
$94,166,231
-$4,531
2017
$96,213,218
$98,394,623
-$2,181,405
Total
$874,525,260
$910,642,689
-$36,117,429
10-year change (%)
22
19.5
-38.1
Illinois Local Education Agency Retrieval Network

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