IL
Specialized Public School District
7 Schools
Eastern IL Area of Spec Educ
Charleston, IL 61920
•
Coles County
•
7 Operating Schools
(844) 999-9001
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$25,495,000
Total Expenditure
$26,772,000
Classroom Instruction
$10,937,000
Outstanding Debt
$4,000,000
Revenue Sources
| State Government Funds | $8,242,000 | 32.3% | |
| Local Taxes & Fees | $16,122,000 | 63.2% | |
| Federal Aid | $1,131,000 | 4.4% | |
| Total Revenue | $25,495,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,937,000 | 40.9% | |
| Support Services | $12,180,000 | 45.5% | |
| Capital Outlays | $1,575,000 | 5.9% | |
| Other / Operations | $2,080,000 | 7.8% | |
| Total Expenditure | $26,772,000 | 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 | 0 | $25,495,000 | $26,772,000 | $10,937,000 | $1,575,000 | $4,000,000 |
| FY 2023 | 0 | $23,130,000 | $22,960,000 | $10,541,000 | $1,118,000 | $0 |
| FY 2022 | 0 | $21,153,000 | $20,617,000 | $10,351,000 | $272,000 | $0 |
| FY 2021 | N/A | $21,449,000 | $21,506,000 | $11,025,000 | $174,000 | $0 |
| FY 2020 | 0 | $23,584,000 | $22,940,000 | $11,238,000 | $521,000 | $0 |