IL
Specialized Public School District
8 Schools
Southwest Cook Coop Spec Ed
Oak Forest, IL 60452
•
Cook County
•
8 Operating Schools
(708) 687-0900
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$45,922,000
Total Expenditure
$45,105,000
Classroom Instruction
$23,327,000
Outstanding Debt
$1,000,000
Revenue Sources
| State Government Funds | $8,554,000 | 18.6% | |
| Local Taxes & Fees | $34,068,000 | 74.2% | |
| Federal Aid | $3,300,000 | 7.2% | |
| Total Revenue | $45,922,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,327,000 | 51.7% | |
| Support Services | $18,431,000 | 40.9% | |
| Capital Outlays | $1,774,000 | 3.9% | |
| Other / Operations | $1,573,000 | 3.5% | |
| Total Expenditure | $45,105,000 | 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 | $45,922,000 | $45,105,000 | $23,327,000 | $1,774,000 | $1,000,000 |
| FY 2023 | N/A | $41,931,000 | $39,913,000 | $21,024,000 | $1,231,000 | $1,500,000 |
| FY 2022 | 0 | $37,702,000 | $39,066,000 | $19,398,000 | $3,803,000 | $2,000,000 |
| FY 2021 | N/A | $33,161,000 | $33,280,000 | $18,152,000 | $321,000 | $0 |
| FY 2020 | 0 | $30,551,000 | $29,668,000 | $16,617,000 | $516,000 | $0 |