IL
Specialized Public School District
9 Schools
Lagrange Area Dept Spec Ed-Ladse
La Grange, IL 60525
•
Cook County
•
9 Operating Schools
(708) 354-5730
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$36,141,000
Total Expenditure
$39,028,000
Classroom Instruction
$12,678,000
Outstanding Debt
$1,213,000
Revenue Sources
| State Government Funds | $8,572,000 | 23.7% | |
| Local Taxes & Fees | $25,382,000 | 70.2% | |
| Federal Aid | $2,187,000 | 6.1% | |
| Total Revenue | $36,141,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,678,000 | 32.5% | |
| Support Services | $23,828,000 | 61.1% | |
| Capital Outlays | $1,681,000 | 4.3% | |
| Other / Operations | $841,000 | 2.2% | |
| Total Expenditure | $39,028,000 | 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 | $36,141,000 | $39,028,000 | $12,678,000 | $1,681,000 | $1,213,000 |
| FY 2023 | 0 | $33,992,000 | $33,800,000 | $10,760,000 | $392,000 | $0 |
| FY 2022 | 0 | $32,009,000 | $32,526,000 | $10,507,000 | $284,000 | $0 |
| FY 2021 | N/A | $33,656,000 | $33,864,000 | $10,792,000 | $89,000 | $0 |
| FY 2020 | 0 | $31,813,000 | $32,155,000 | $10,375,000 | $325,000 | $0 |