IL
Specialized Public School District
1 Schools
Jamp Spec Educ Services
Ullin, IL 62992
•
Pulaski County
•
1 Operating Schools
(618) 634-9800
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$4,346,000
Total Expenditure
$4,155,000
Classroom Instruction
$715,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $993,000 | 22.8% | |
| Local Taxes & Fees | $3,185,000 | 73.3% | |
| Federal Aid | $168,000 | 3.9% | |
| Total Revenue | $4,346,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $715,000 | 17.2% | |
| Support Services | $2,809,000 | 67.6% | |
| Capital Outlays | $606,000 | 14.6% | |
| Other / Operations | $25,000 | 0.6% | |
| Total Expenditure | $4,155,000 | 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 | $4,346,000 | $4,155,000 | $715,000 | $606,000 | $0 |
| FY 2023 | 0 | $3,555,000 | $3,269,000 | $617,000 | $41,000 | $0 |
| FY 2022 | 0 | $3,277,000 | $2,867,000 | $549,000 | $44,000 | $0 |
| FY 2021 | N/A | $3,800,000 | $3,185,000 | $546,000 | $15,000 | $0 |
| FY 2020 | 0 | $2,944,000 | $3,139,000 | $599,000 | $41,000 | $0 |