IL
Specialized Public School District
3 Schools
Lincoln-Way Area Spec Ed JA Dist
Frankfort, IL 60423
•
Will County
•
3 Operating Schools
(815) 806-4600
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$13,606,000
Total Expenditure
$13,938,000
Classroom Instruction
$4,171,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,183,000 | 16% | |
| Local Taxes & Fees | $11,250,000 | 82.7% | |
| Federal Aid | $173,000 | 1.3% | |
| Total Revenue | $13,606,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,171,000 | 29.9% | |
| Support Services | $9,165,000 | 65.8% | |
| Capital Outlays | $59,000 | 0.4% | |
| Other / Operations | $543,000 | 3.9% | |
| Total Expenditure | $13,938,000 | 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 | 0 | $13,606,000 | $13,938,000 | $4,171,000 | $59,000 | $0 |
| FY 2023 | 0 | $13,256,000 | $14,009,000 | $3,853,000 | $850,000 | $0 |
| FY 2022 | 0 | $13,257,000 | $13,539,000 | $4,096,000 | $336,000 | $0 |
| FY 2021 | N/A | $13,160,000 | $12,505,000 | $3,950,000 | $588,000 | $0 |
| FY 2020 | 0 | $16,384,000 | $16,293,000 | $5,555,000 | $72,000 | $180,000 |