IL
Specialized Public School District
4 Schools
Lockport Area Spec Educ Coop
Lockport, IL 60441
•
Will County
•
4 Operating Schools
(815) 838-8080
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,973,000
Total Expenditure
$6,163,000
Classroom Instruction
$3,181,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,724,000 | 28.9% | |
| Local Taxes & Fees | $3,714,000 | 62.2% | |
| Federal Aid | $535,000 | 9% | |
| Total Revenue | $5,973,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,181,000 | 51.6% | |
| Support Services | $2,933,000 | 47.6% | |
| Capital Outlays | $6,000 | 0.1% | |
| Other / Operations | $43,000 | 0.7% | |
| Total Expenditure | $6,163,000 | 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 | $5,973,000 | $6,163,000 | $3,181,000 | $6,000 | $0 |
| FY 2023 | N/A | $5,738,000 | $5,896,000 | $2,860,000 | $21,000 | $0 |
| FY 2022 | 0 | $5,546,000 | $4,944,000 | $2,422,000 | $12,000 | $0 |
| FY 2021 | N/A | $6,372,000 | $5,207,000 | $2,440,000 | $3,000 | $0 |
| FY 2020 | 0 | $4,911,000 | $5,695,000 | $2,440,000 | $107,000 | $0 |