IL
Specialized Public School District
3 Schools
Kaskaskia Spec Educ District
Centralia, IL 62801
•
Marion County
•
3 Operating Schools
(618) 532-4721
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,547,000
Total Expenditure
$14,353,000
Classroom Instruction
$3,116,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,723,000 | 25.8% | |
| Local Taxes & Fees | $7,296,000 | 69.2% | |
| Federal Aid | $528,000 | 5% | |
| Total Revenue | $10,547,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,116,000 | 21.7% | |
| Support Services | $7,303,000 | 50.9% | |
| Capital Outlays | $2,196,000 | 15.3% | |
| Other / Operations | $1,738,000 | 12.1% | |
| Total Expenditure | $14,353,000 | 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 | $10,547,000 | $14,353,000 | $3,116,000 | $2,196,000 | $0 |
| FY 2023 | N/A | $11,595,000 | $10,095,000 | $2,508,000 | $106,000 | $0 |
| FY 2022 | 0 | $9,391,000 | $9,737,000 | $2,613,000 | $354,000 | $0 |
| FY 2021 | N/A | $10,268,000 | $9,517,000 | $2,589,000 | $374,000 | $0 |
| FY 2020 | 0 | $10,808,000 | $10,123,000 | $2,800,000 | $126,000 | $0 |