IL
Specialized Public School District
2 Schools
Spec Educ Assoc of Peoria County
Peoria, IL 61607
•
Peoria County
•
2 Operating Schools
(309) 697-0880
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$17,696,000
Total Expenditure
$17,326,000
Classroom Instruction
$7,250,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,524,000 | 31.2% | |
| Local Taxes & Fees | $11,302,000 | 63.9% | |
| Federal Aid | $870,000 | 4.9% | |
| Total Revenue | $17,696,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,250,000 | 41.8% | |
| Support Services | $9,778,000 | 56.4% | |
| Capital Outlays | $120,000 | 0.7% | |
| Other / Operations | $178,000 | 1% | |
| Total Expenditure | $17,326,000 | 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 | $17,696,000 | $17,326,000 | $7,250,000 | $120,000 | $0 |
| FY 2023 | N/A | $17,026,000 | $16,760,000 | $7,353,000 | $97,000 | $0 |
| FY 2022 | 0 | $17,191,000 | $16,847,000 | $7,855,000 | $128,000 | $0 |
| FY 2021 | N/A | $16,702,000 | $16,455,000 | $7,220,000 | $532,000 | $0 |
| FY 2020 | 0 | $28,070,000 | $27,078,000 | $12,484,000 | $422,000 | $0 |