IL
Specialized Public School District
6 Schools
West Central IL Spec Educ Coop
Macomb, IL 61455
•
McDonough County
•
6 Operating Schools
(309) 837-3911
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,764,000
Total Expenditure
$11,147,000
Classroom Instruction
$6,567,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,578,000 | 24% | |
| Local Taxes & Fees | $7,956,000 | 73.9% | |
| Federal Aid | $230,000 | 2.1% | |
| Total Revenue | $10,764,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,567,000 | 58.9% | |
| Support Services | $4,245,000 | 38.1% | |
| Capital Outlays | $14,000 | 0.1% | |
| Other / Operations | $321,000 | 2.9% | |
| Total Expenditure | $11,147,000 | 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 | $10,764,000 | $11,147,000 | $6,567,000 | $14,000 | $0 |
| FY 2023 | N/A | $11,630,000 | $10,672,000 | $6,121,000 | $0 | $0 |
| FY 2022 | 0 | $9,432,000 | $9,427,000 | $5,077,000 | $90,000 | $0 |
| FY 2021 | N/A | $13,827,000 | $11,656,000 | $6,719,000 | $9,000 | $0 |
| FY 2020 | 0 | $15,388,000 | $14,977,000 | $8,418,000 | $31,000 | $0 |