IL
Specialized Public School District
1 Schools
Evanston Dists 65/202 Jnt Agr
Evanston, IL 60201
•
Cook County
•
1 Operating Schools
(847) 859-8091
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$6,342,000
Total Expenditure
$6,342,000
Classroom Instruction
$3,631,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $852,000 | 13.4% | |
| Local Taxes & Fees | $5,437,000 | 85.7% | |
| Federal Aid | $53,000 | 0.8% | |
| Total Revenue | $6,342,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,631,000 | 57.3% | |
| Support Services | $2,667,000 | 42.1% | |
| Capital Outlays | $10,000 | 0.2% | |
| Other / Operations | $34,000 | 0.5% | |
| Total Expenditure | $6,342,000 | 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 | $6,342,000 | $6,342,000 | $3,631,000 | $10,000 | $0 |
| FY 2023 | N/A | $6,114,000 | $6,113,000 | $3,407,000 | $8,000 | $0 |
| FY 2022 | 0 | $4,823,000 | $4,822,000 | $2,749,000 | $1,000 | $0 |
| FY 2021 | N/A | $4,601,000 | $4,601,000 | $2,690,000 | $23,000 | $0 |
| FY 2020 | 0 | $5,353,000 | $5,726,000 | $3,203,000 | $2,000 | $0 |