IL
Specialized Public School District
1 Schools
Wabash & Ohio Valley Sp Ed Dist
Norris City, IL 62869
•
White County
•
1 Operating Schools
(618) 378-2131
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$9,540,000
Total Expenditure
$9,269,000
Classroom Instruction
$4,095,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,931,000 | 30.7% | |
| Local Taxes & Fees | $6,046,000 | 63.4% | |
| Federal Aid | $563,000 | 5.9% | |
| Total Revenue | $9,540,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,095,000 | 44.2% | |
| Support Services | $4,444,000 | 47.9% | |
| Capital Outlays | $159,000 | 1.7% | |
| Other / Operations | $571,000 | 6.2% | |
| Total Expenditure | $9,269,000 | 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 | $9,540,000 | $9,269,000 | $4,095,000 | $159,000 | $0 |
| FY 2023 | N/A | $9,863,000 | $9,246,000 | $3,776,000 | $479,000 | $0 |
| FY 2022 | 0 | $9,327,000 | $8,608,000 | $3,494,000 | $308,000 | $0 |
| FY 2021 | N/A | $7,761,000 | $7,228,000 | $3,146,000 | $84,000 | $0 |
| FY 2020 | 0 | $7,899,000 | $8,076,000 | $3,407,000 | $50,000 | $0 |