IL
Specialized Public School District
3 Schools
Four Rivers Spec Educ Dist
Jacksonville, IL 62650
•
Morgan County
•
3 Operating Schools
(217) 245-7174
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$9,810,000
Total Expenditure
$10,285,000
Classroom Instruction
$3,411,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,373,000 | 24.2% | |
| Local Taxes & Fees | $6,352,000 | 64.8% | |
| Federal Aid | $1,085,000 | 11.1% | |
| Total Revenue | $9,810,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,411,000 | 33.2% | |
| Support Services | $6,221,000 | 60.5% | |
| Capital Outlays | $556,000 | 5.4% | |
| Other / Operations | $97,000 | 0.9% | |
| Total Expenditure | $10,285,000 | 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 | $9,810,000 | $10,285,000 | $3,411,000 | $556,000 | $0 |
| FY 2023 | 0 | $9,174,000 | $9,872,000 | $3,349,000 | $181,000 | $0 |
| FY 2022 | 0 | $9,155,000 | $9,003,000 | $3,089,000 | $321,000 | $0 |
| FY 2021 | N/A | $12,381,000 | $10,919,000 | $3,230,000 | $1,780,000 | $0 |
| FY 2020 | 0 | $9,432,000 | $9,259,000 | $3,071,000 | $479,000 | $0 |