IL
Specialized Public School District
Tri-County Spec Educ Assoc
Bloomington, IL 61704
•
McLean County
•
0 Operating Schools
(309) 828-5231
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,061,000
Total Expenditure
$8,179,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,025,000 | 25.1% | |
| Local Taxes & Fees | $5,186,000 | 64.3% | |
| Federal Aid | $850,000 | 10.5% | |
| Total Revenue | $8,061,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $7,057,000 | 86.3% | |
| Capital Outlays | $893,000 | 10.9% | |
| Other / Operations | $229,000 | 2.8% | |
| Total Expenditure | $8,179,000 | 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 | $8,061,000 | $8,179,000 | $0 | $893,000 | $0 |
| FY 2023 | N/A | $6,385,000 | $6,815,000 | $0 | $78,000 | $0 |
| FY 2022 | 0 | $6,588,000 | $6,255,000 | $0 | $23,000 | $0 |
| FY 2021 | N/A | $7,246,000 | $6,542,000 | $0 | $25,000 | $0 |
| FY 2020 | 0 | $7,635,000 | $7,503,000 | $0 | $123,000 | $0 |