IL
Specialized Public School District
3 Schools
Northwestern Illinois Assn
Sycamore, IL 60178
•
DeKalb County
•
3 Operating Schools
(815) 895-9227
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$29,096,000
Total Expenditure
$29,531,000
Classroom Instruction
$6,991,000
Outstanding Debt
$1,409,000
Revenue Sources
| State Government Funds | $3,404,000 | 11.7% | |
| Local Taxes & Fees | $24,949,000 | 85.7% | |
| Federal Aid | $743,000 | 2.6% | |
| Total Revenue | $29,096,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,991,000 | 23.7% | |
| Support Services | $22,104,000 | 74.9% | |
| Capital Outlays | $126,000 | 0.4% | |
| Other / Operations | $310,000 | 1% | |
| Total Expenditure | $29,531,000 | 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 | $29,096,000 | $29,531,000 | $6,991,000 | $126,000 | $1,409,000 |
| FY 2023 | N/A | $27,882,000 | $27,735,000 | $5,595,000 | $468,000 | $1,677,000 |
| FY 2022 | 0 | $26,320,000 | $28,543,000 | $5,848,000 | $2,105,000 | $1,677,000 |
| FY 2021 | N/A | $25,655,000 | $25,506,000 | $5,748,000 | $233,000 | $0 |
| FY 2020 | 0 | $23,597,000 | $22,813,000 | $5,181,000 | $173,000 | $0 |