IL
Specialized Public School District
2 Schools
Niles Twp District for Spec Educ
Morton Grove, IL 60053
•
Cook County
•
2 Operating Schools
(847) 965-9040
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$29,126,000
Total Expenditure
$29,886,000
Classroom Instruction
$17,058,000
Outstanding Debt
$2,315,000
Revenue Sources
| State Government Funds | $7,443,000 | 25.6% | |
| Local Taxes & Fees | $21,258,000 | 73% | |
| Federal Aid | $425,000 | 1.5% | |
| Total Revenue | $29,126,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,058,000 | 57.1% | |
| Support Services | $10,222,000 | 34.2% | |
| Capital Outlays | $2,423,000 | 8.1% | |
| Other / Operations | $183,000 | 0.6% | |
| Total Expenditure | $29,886,000 | 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 | $29,126,000 | $29,886,000 | $17,058,000 | $2,423,000 | $2,315,000 |
| FY 2023 | 0 | $25,834,000 | $28,492,000 | $14,528,000 | $5,191,000 | $2,595,000 |
| FY 2022 | 0 | $27,668,000 | $30,568,000 | $13,210,000 | $9,580,000 | $2,865,000 |
| FY 2021 | N/A | $19,762,000 | $19,409,000 | $11,242,000 | $1,002,000 | $3,095,000 |
| FY 2020 | 0 | $19,565,000 | $18,423,000 | $11,568,000 | $142,000 | $0 |