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IL Specialized Public School District 1 Schools

Iroquois Special Education

Gilman, IL 60938 • Iroquois County • 1 Operating Schools
(815) 683-2662

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$5,677,000
Total Expenditure
$6,493,000
Classroom Instruction
$2,867,000
Outstanding Debt
$118,000

Revenue Sources

State Government Funds: $2,123,000 (37.4%) Local Taxes & Fees: $3,369,000 (59.3%) Federal Aid: $185,000 (3.3%)
State Government Funds $2,123,000 37.4%
Local Taxes & Fees $3,369,000 59.3%
Federal Aid $185,000 3.3%
Total Revenue $5,677,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,867,000 (44.2%) Support Services: $3,498,000 (53.9%) Capital Outlays: $99,000 (1.5%) Other / Operations: $29,000 (0.4%)
Classroom Instruction $2,867,000 44.2%
Support Services $3,498,000 53.9%
Capital Outlays $99,000 1.5%
Other / Operations $29,000 0.4%
Total Expenditure $6,493,000 100.0%

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 N/A $5,677,000 $6,493,000 $2,867,000 $99,000 $118,000
FY 2023 N/A $8,152,000 $8,327,000 $5,165,000 $63,000 $112,000
FY 2022 0 $7,674,000 $7,591,000 $4,555,000 $93,000 $165,000
FY 2021 N/A $7,588,000 $7,762,000 $4,720,000 $107,000 $189,000
FY 2020 0 $7,680,000 $7,391,000 $4,555,000 $93,000 $213,000