IL
Specialized Public School District
5 Schools
Speed SEJA #802
Chicago Heights, IL 60411
•
Cook County
•
5 Operating Schools
(708) 481-6100
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$21,282,000
Total Expenditure
$17,713,000
Classroom Instruction
$6,058,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,571,000 | 16.8% | |
| Local Taxes & Fees | $16,106,000 | 75.7% | |
| Federal Aid | $1,605,000 | 7.5% | |
| Total Revenue | $21,282,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,058,000 | 34.2% | |
| Support Services | $10,974,000 | 62% | |
| Capital Outlays | $197,000 | 1.1% | |
| Other / Operations | $484,000 | 2.7% | |
| Total Expenditure | $17,713,000 | 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 | $21,282,000 | $17,713,000 | $6,058,000 | $197,000 | $0 |
| FY 2023 | N/A | $20,297,000 | $18,410,000 | $7,180,000 | $302,000 | $0 |
| FY 2022 | 0 | $18,328,000 | $18,819,000 | $8,180,000 | $266,000 | $0 |
| FY 2021 | N/A | $19,395,000 | $22,242,000 | $8,526,000 | $206,000 | $0 |
| FY 2020 | 0 | $28,200,000 | $28,772,000 | $10,908,000 | $304,000 | $0 |