IL
Specialized Public School District
4 Schools
Franklin-Jefferson Co Sp Ed Dist
Benton, IL 62812
•
Franklin County
•
4 Operating Schools
(618) 439-7231
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$8,044,000
Total Expenditure
$8,844,000
Classroom Instruction
$2,957,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,846,000 | 22.9% | |
| Local Taxes & Fees | $5,197,000 | 64.6% | |
| Federal Aid | $1,001,000 | 12.4% | |
| Total Revenue | $8,044,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,957,000 | 33.4% | |
| Support Services | $5,700,000 | 64.5% | |
| Capital Outlays | $187,000 | 2.1% | |
| Total Expenditure | $8,844,000 | 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 | $8,044,000 | $8,844,000 | $2,957,000 | $187,000 | $0 |
| FY 2023 | 0 | $8,054,000 | $8,151,000 | $2,774,000 | $126,000 | $0 |
| FY 2022 | 0 | $7,519,000 | $7,233,000 | $2,180,000 | $116,000 | $0 |
| FY 2021 | N/A | $7,608,000 | $7,654,000 | $2,166,000 | $91,000 | $0 |
| FY 2020 | 0 | $9,056,000 | $8,054,000 | $2,161,000 | $96,000 | $0 |