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IL Specialized Public School District

Spec Ed Dist of McHenry Co-Sedom

Woodstock, IL 60098 • McHenry County • 0 Operating Schools
(815) 338-3622

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$787,000
Total Expenditure
$1,495,000
Classroom Instruction
$723,000
Outstanding Debt
$14,000

Revenue Sources

State Government Funds: $389,000 (49.4%) Local Taxes & Fees: $395,000 (50.2%) Federal Aid: $3,000 (0.4%)
State Government Funds $389,000 49.4%
Local Taxes & Fees $395,000 50.2%
Federal Aid $3,000 0.4%
Total Revenue $787,000 100.0%

Expenditure Allocation

Classroom Instruction: $723,000 (48.4%) Support Services: $772,000 (51.6%)
Classroom Instruction $723,000 48.4%
Support Services $772,000 51.6%
Capital Outlays $0 0%
Total Expenditure $1,495,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $787,000 $1,495,000 $723,000 $0 $14,000
FY 2023 N/A $1,312,000 $1,623,000 $749,000 $0 $0
FY 2022 0 $1,285,000 $1,633,000 $626,000 $254,000 $0
FY 2021 N/A $1,739,000 $2,012,000 $685,000 $40,000 $0
FY 2020 0 $5,635,000 $5,681,000 $790,000 $18,000 $0