IL
Specialized Public School District
5 Schools
Lee County Spec Educ Assoc
Dixon, IL 61021
•
Lee County
•
5 Operating Schools
(815) 284-6651
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,667,000
Total Expenditure
$3,642,000
Classroom Instruction
$710,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $952,000 | 26% | |
| Local Taxes & Fees | $2,543,000 | 69.3% | |
| Federal Aid | $172,000 | 4.7% | |
| Total Revenue | $3,667,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $710,000 | 19.5% | |
| Support Services | $2,495,000 | 68.5% | |
| Capital Outlays | $8,000 | 0.2% | |
| Other / Operations | $429,000 | 11.8% | |
| Total Expenditure | $3,642,000 | 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 | $3,667,000 | $3,642,000 | $710,000 | $8,000 | $0 |
| FY 2023 | N/A | $3,274,000 | $3,275,000 | $605,000 | $4,000 | $0 |
| FY 2022 | 0 | $3,032,000 | $3,033,000 | $642,000 | $27,000 | $0 |
| FY 2021 | N/A | $13,923,000 | $13,922,000 | $3,759,000 | $20,000 | $0 |
| FY 2020 | 0 | $12,827,000 | $12,829,000 | $3,973,000 | $26,000 | $0 |