IL
Specialized Public School District
BMP Tri County Special Ed Coop
Tiskilwa, IL 61368
•
Bureau County
•
0 Operating Schools
(815) 646-8031
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,108,000
Total Expenditure
$3,891,000
Classroom Instruction
$25,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,210,000 | 29.5% | |
| Local Taxes & Fees | $2,501,000 | 60.9% | |
| Federal Aid | $397,000 | 9.7% | |
| Total Revenue | $4,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,000 | 0.6% | |
| Support Services | $3,862,000 | 99.3% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $4,000 | 0.1% | |
| Total Expenditure | $3,891,000 | 100.0% |
Financial Comparison & Trends Chart
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 | N/A | $4,108,000 | $3,891,000 | $25,000 | $0 | $0 |
| FY 2023 | N/A | $4,159,000 | $4,152,000 | $33,000 | $4,000 | $0 |
| FY 2022 | 0 | $4,010,000 | $3,986,000 | $29,000 | $0 | $0 |
| FY 2021 | N/A | $4,456,000 | $4,243,000 | $32,000 | $0 | $0 |
| FY 2020 | 0 | $4,126,000 | $4,209,000 | $31,000 | $3,000 | $0 |