IL
Specialized Public School District
7 Schools
NW Suburban Spec Educ Org
Mt Prospect, IL 60056
•
Cook County
•
7 Operating Schools
(847) 463-8100
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$56,524,000
Total Expenditure
$55,356,000
Classroom Instruction
$37,556,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,809,000 | 20.9% | |
| Local Taxes & Fees | $41,811,000 | 74% | |
| Federal Aid | $2,904,000 | 5.1% | |
| Total Revenue | $56,524,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,556,000 | 67.8% | |
| Support Services | $16,458,000 | 29.7% | |
| Capital Outlays | $452,000 | 0.8% | |
| Other / Operations | $890,000 | 1.6% | |
| Total Expenditure | $55,356,000 | 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 | $56,524,000 | $55,356,000 | $37,556,000 | $452,000 | $0 |
| FY 2023 | N/A | $51,890,000 | $51,258,000 | $34,737,000 | $329,000 | $0 |
| FY 2022 | 0 | $49,552,000 | $55,124,000 | $31,477,000 | $5,675,000 | $0 |
| FY 2021 | N/A | $49,738,000 | $50,083,000 | $33,834,000 | $1,020,000 | $0 |
| FY 2020 | 0 | $59,851,000 | $60,230,000 | $33,184,000 | $1,146,000 | $0 |