IL
Specialized Public School District
2 Schools
Livingston Co Spec Services Unit
Flanagan, IL 61740
•
Livingston County
•
2 Operating Schools
(815) 844-7115
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$6,465,000
Total Expenditure
$6,620,000
Classroom Instruction
$1,315,000
Outstanding Debt
$368,000
Revenue Sources
| State Government Funds | $1,598,000 | 24.7% | |
| Local Taxes & Fees | $4,387,000 | 67.9% | |
| Federal Aid | $480,000 | 7.4% | |
| Total Revenue | $6,465,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,315,000 | 19.9% | |
| Support Services | $5,107,000 | 77.1% | |
| Capital Outlays | $55,000 | 0.8% | |
| Other / Operations | $143,000 | 2.2% | |
| Total Expenditure | $6,620,000 | 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 | $6,465,000 | $6,620,000 | $1,315,000 | $55,000 | $368,000 |
| FY 2023 | N/A | $6,652,000 | $7,313,000 | $1,310,000 | $1,032,000 | $486,000 |
| FY 2022 | 0 | $6,512,000 | $6,298,000 | $1,288,000 | $486,000 | $600,000 |
| FY 2021 | N/A | $6,423,000 | $6,536,000 | $1,442,000 | $0 | $0 |
| FY 2020 | 0 | $4,742,000 | $5,188,000 | $1,009,000 | $364,000 | $0 |