IL
Specialized Public School District
1 Schools
Henry-Stark County Spec Ed Dist
Kewanee, IL 61443
•
Henry County
•
1 Operating Schools
(309) 852-5696
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$14,170,000
Total Expenditure
$14,252,000
Classroom Instruction
$7,731,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,220,000 | 29.8% | |
| Local Taxes & Fees | $9,296,000 | 65.6% | |
| Federal Aid | $654,000 | 4.6% | |
| Total Revenue | $14,170,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,731,000 | 54.2% | |
| Support Services | $6,257,000 | 43.9% | |
| Capital Outlays | $34,000 | 0.2% | |
| Other / Operations | $230,000 | 1.6% | |
| Total Expenditure | $14,252,000 | 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 | $14,170,000 | $14,252,000 | $7,731,000 | $34,000 | $0 |
| FY 2023 | N/A | $13,803,000 | $14,155,000 | $6,731,000 | $106,000 | $0 |
| FY 2022 | 0 | $11,620,000 | $11,375,000 | $6,139,000 | $14,000 | $0 |
| FY 2021 | N/A | $13,226,000 | $12,860,000 | $6,901,000 | $43,000 | $0 |
| FY 2020 | 0 | $14,390,000 | $12,400,000 | $6,822,000 | $70,000 | $0 |