IL
Specialized Public School District
3 Schools
Winnebago County Spec Educ Coop
Rockton, IL 61072
•
Winnebago County
•
3 Operating Schools
(815) 624-2615
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,576,000
Total Expenditure
$4,900,000
Classroom Instruction
$1,539,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,137,000 | 24.8% | |
| Local Taxes & Fees | $3,163,000 | 69.1% | |
| Federal Aid | $276,000 | 6% | |
| Total Revenue | $4,576,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,539,000 | 31.4% | |
| Support Services | $3,076,000 | 62.8% | |
| Capital Outlays | $204,000 | 4.2% | |
| Other / Operations | $81,000 | 1.7% | |
| Total Expenditure | $4,900,000 | 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 | $4,576,000 | $4,900,000 | $1,539,000 | $204,000 | $0 |
| FY 2023 | N/A | $3,713,000 | $4,265,000 | $1,476,000 | $43,000 | $0 |
| FY 2022 | 0 | $3,909,000 | $3,773,000 | $1,138,000 | $6,000 | $0 |
| FY 2021 | N/A | $3,839,000 | $3,795,000 | $951,000 | $9,000 | $0 |
| FY 2020 | 0 | $5,319,000 | $4,105,000 | $1,134,000 | $13,000 | $0 |