IL
Specialized Public School District
1 Schools
Knox Warren Spec Ed Districts
Galesburg, IL 61401
•
Knox County
•
1 Operating Schools
(309) 351-7224
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,296,000
Total Expenditure
$7,815,000
Classroom Instruction
$2,560,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,111,000 | 25.4% | |
| Local Taxes & Fees | $4,128,000 | 49.8% | |
| Federal Aid | $2,057,000 | 24.8% | |
| Total Revenue | $8,296,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,560,000 | 32.8% | |
| Support Services | $4,940,000 | 63.2% | |
| Capital Outlays | $288,000 | 3.7% | |
| Other / Operations | $27,000 | 0.3% | |
| Total Expenditure | $7,815,000 | 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 | $8,296,000 | $7,815,000 | $2,560,000 | $288,000 | $0 |
| FY 2023 | N/A | $7,552,000 | $7,435,000 | $2,687,000 | $18,000 | $0 |
| FY 2022 | 0 | $5,225,000 | $5,012,000 | $1,964,000 | $51,000 | $0 |
| FY 2021 | N/A | $10,001,000 | $9,322,000 | $3,934,000 | $25,000 | $0 |