IL
Specialized Public School District
2 Schools
Tazewell-Mason Cntys Sp Ed Assoc
Pekin, IL 61554
•
Tazewell County
•
2 Operating Schools
(309) 347-5164
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$9,984,000
Total Expenditure
$11,410,000
Classroom Instruction
$2,913,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,808,000 | 18.1% | |
| Local Taxes & Fees | $7,885,000 | 79% | |
| Federal Aid | $291,000 | 2.9% | |
| Total Revenue | $9,984,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,913,000 | 25.5% | |
| Support Services | $5,423,000 | 47.5% | |
| Capital Outlays | $2,100,000 | 18.4% | |
| Other / Operations | $974,000 | 8.5% | |
| Total Expenditure | $11,410,000 | 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 | $9,984,000 | $11,410,000 | $2,913,000 | $2,100,000 | $0 |
| FY 2023 | N/A | $11,747,000 | $8,478,000 | $2,311,000 | $634,000 | $0 |
| FY 2022 | 0 | $7,676,000 | $7,496,000 | $2,094,000 | $98,000 | $0 |
| FY 2021 | N/A | $8,465,000 | $7,911,000 | $2,139,000 | $74,000 | $0 |
| FY 2020 | 0 | $11,792,000 | $11,513,000 | $1,931,000 | $161,000 | $0 |