IL
Specialized Public School District
8 Schools
Spec Educ Dist Lake County/Sedol
Grayslake, IL 60030
•
Lake County
•
8 Operating Schools
(847) 548-8470
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$64,412,000
Total Expenditure
$67,748,000
Classroom Instruction
$31,873,000
Outstanding Debt
$880,000
Revenue Sources
| State Government Funds | $14,906,000 | 23.1% | |
| Local Taxes & Fees | $48,827,000 | 75.8% | |
| Federal Aid | $679,000 | 1.1% | |
| Total Revenue | $64,412,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,873,000 | 47% | |
| Support Services | $28,845,000 | 42.6% | |
| Capital Outlays | $5,019,000 | 7.4% | |
| Other / Operations | $2,011,000 | 3% | |
| Total Expenditure | $67,748,000 | 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 | 0 | $64,412,000 | $67,748,000 | $31,873,000 | $5,019,000 | $880,000 |
| FY 2022 | 0 | $59,969,000 | $56,497,000 | $28,113,000 | $958,000 | $1,685,000 |
| FY 2021 | N/A | $65,642,000 | $66,039,000 | $32,768,000 | $1,735,000 | $2,060,000 |
| FY 2020 | 0 | $83,056,000 | $83,010,000 | $35,543,000 | $4,860,000 | $2,425,000 |