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IL Specialized Public School District 10 Schools

Bi-County Special Educ Coop

Sterling, IL 61081 • Whiteside County • 10 Operating Schools
(815) 622-0858

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$9,233,000
Total Expenditure
$9,072,000
Classroom Instruction
$4,495,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,059,000 (22.3%) Local Taxes & Fees: $6,700,000 (72.6%) Federal Aid: $474,000 (5.1%)
State Government Funds $2,059,000 22.3%
Local Taxes & Fees $6,700,000 72.6%
Federal Aid $474,000 5.1%
Total Revenue $9,233,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,495,000 (49.5%) Support Services: $4,131,000 (45.5%) Capital Outlays: $29,000 (0.3%) Other / Operations: $417,000 (4.6%)
Classroom Instruction $4,495,000 49.5%
Support Services $4,131,000 45.5%
Capital Outlays $29,000 0.3%
Other / Operations $417,000 4.6%
Total Expenditure $9,072,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $9,233,000 $9,072,000 $4,495,000 $29,000 $0
FY 2023 0 $8,034,000 $8,134,000 $3,793,000 $49,000 $0
FY 2022 0 $7,284,000 $7,366,000 $3,576,000 $40,000 $0
FY 2021 N/A $8,411,000 $8,009,000 $3,870,000 $27,000 $0
FY 2020 0 $8,482,000 $8,602,000 $4,202,000 $99,000 $0