IL
Specialized Public School District
2 Schools
Grundy County Spec Educ Coop
Morris, IL 60450
•
Grundy County
•
2 Operating Schools
(815) 942-5780
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$19,545,000
Total Expenditure
$19,286,000
Classroom Instruction
$13,321,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,389,000 | 22.5% | |
| Local Taxes & Fees | $13,115,000 | 67.1% | |
| Federal Aid | $2,041,000 | 10.4% | |
| Total Revenue | $19,545,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,321,000 | 69.1% | |
| Support Services | $4,716,000 | 24.5% | |
| Capital Outlays | $249,000 | 1.3% | |
| Other / Operations | $1,000,000 | 5.2% | |
| Total Expenditure | $19,286,000 | 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 | $19,545,000 | $19,286,000 | $13,321,000 | $249,000 | $0 |
| FY 2023 | N/A | $18,645,000 | $18,323,000 | $11,708,000 | $131,000 | $0 |
| FY 2022 | 0 | $15,410,000 | $14,993,000 | $9,965,000 | $439,000 | $0 |
| FY 2021 | N/A | $14,120,000 | $13,148,000 | $9,006,000 | $24,000 | $0 |
| FY 2020 | 0 | $15,932,000 | $17,343,000 | $11,347,000 | $95,000 | $0 |