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IL Specialized Public School District

Wilmette Comm Sp Ed Agreement

Wilmette, IL 60091 • Cook County • 0 Operating Schools
(847) 512-6004

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$217,000
Total Expenditure
$217,000
Classroom Instruction
$4,000
Outstanding Debt
$0

Revenue Sources

Local Taxes & Fees: $213,000 (98.2%) Federal Aid: $4,000 (1.8%)
State Government Funds $0 0%
Local Taxes & Fees $213,000 98.2%
Federal Aid $4,000 1.8%
Total Revenue $217,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,000 (1.8%) Support Services: $204,000 (94%) Other / Operations: $9,000 (4.1%)
Classroom Instruction $4,000 1.8%
Support Services $204,000 94%
Capital Outlays $0 0%
Other / Operations $9,000 4.1%
Total Expenditure $217,000 100.0%

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 $217,000 $217,000 $4,000 $0 $0
FY 2023 N/A $206,000 $206,000 $3,000 $0 $0
FY 2022 0 $201,000 $201,000 $3,000 $0 $0
FY 2021 N/A $195,000 $195,000 $3,000 $0 $0
FY 2020 0 $192,000 $192,000 $3,000 $0 $0