IL
Specialized Public School District
1 Schools
Leyden Area Spec Educ Coop
Franklin Park, IL 60131
•
Cook County
•
1 Operating Schools
(847) 455-3143
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$7,672,000
Total Expenditure
$7,379,000
Classroom Instruction
$805,000
Outstanding Debt
$598,000
Revenue Sources
| State Government Funds | $1,700,000 | 22.2% | |
| Local Taxes & Fees | $5,640,000 | 73.5% | |
| Federal Aid | $332,000 | 4.3% | |
| Total Revenue | $7,672,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $805,000 | 10.9% | |
| Support Services | $6,106,000 | 82.7% | |
| Capital Outlays | $18,000 | 0.2% | |
| Other / Operations | $450,000 | 6.1% | |
| Total Expenditure | $7,379,000 | 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 | $7,672,000 | $7,379,000 | $805,000 | $18,000 | $598,000 |
| FY 2023 | N/A | $6,624,000 | $6,723,000 | $860,000 | $52,000 | $683,000 |
| FY 2022 | 0 | $6,403,000 | $6,593,000 | $747,000 | $339,000 | $250,000 |
| FY 2021 | N/A | $6,276,000 | $6,695,000 | $616,000 | $75,000 | $0 |
| FY 2020 | 0 | $7,713,000 | $7,713,000 | $260,000 | $15,000 | $0 |