Skip to main content
IL Specialized Public School District 1 Schools

Vermilion Assoc for Spec Educ

Danville, IL 61834 • Vermilion County • 1 Operating Schools
(217) 443-8273

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$8,562,000
Total Expenditure
$8,640,000
Classroom Instruction
$3,163,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,829,000 (21.4%) Local Taxes & Fees: $6,336,000 (74%) Federal Aid: $397,000 (4.6%)
State Government Funds $1,829,000 21.4%
Local Taxes & Fees $6,336,000 74%
Federal Aid $397,000 4.6%
Total Revenue $8,562,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,163,000 (36.6%) Support Services: $5,338,000 (61.8%) Capital Outlays: $82,000 (0.9%) Other / Operations: $57,000 (0.7%)
Classroom Instruction $3,163,000 36.6%
Support Services $5,338,000 61.8%
Capital Outlays $82,000 0.9%
Other / Operations $57,000 0.7%
Total Expenditure $8,640,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $8,562,000 $8,640,000 $3,163,000 $82,000 $0
FY 2023 N/A $9,536,000 $8,399,000 $2,901,000 $23,000 $0
FY 2022 0 $7,390,000 $7,014,000 $2,271,000 $32,000 $0
FY 2021 N/A $7,562,000 $7,263,000 $2,314,000 $48,000 $0
FY 2020 0 $7,822,000 $7,340,000 $2,280,000 $10,000 $0