IL
Specialized Public School District
1 Schools
Macon-Piatt Spec Educ Jnt Agr
Decatur, IL 62526
•
Macon County
•
1 Operating Schools
(217) 424-3030
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$21,143,000
Total Expenditure
$19,643,000
Classroom Instruction
$12,608,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,307,000 | 10.9% | |
| Local Taxes & Fees | $16,880,000 | 79.8% | |
| Federal Aid | $1,956,000 | 9.3% | |
| Total Revenue | $21,143,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,608,000 | 64.2% | |
| Support Services | $6,609,000 | 33.6% | |
| Capital Outlays | $65,000 | 0.3% | |
| Other / Operations | $361,000 | 1.8% | |
| Total Expenditure | $19,643,000 | 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 | $21,143,000 | $19,643,000 | $12,608,000 | $65,000 | $0 |
| FY 2023 | 0 | $18,466,000 | $18,499,000 | $11,967,000 | $66,000 | $0 |
| FY 2022 | 0 | $18,966,000 | $16,730,000 | $11,030,000 | $11,000 | $0 |
| FY 2021 | N/A | $18,059,000 | $17,855,000 | $12,137,000 | $10,000 | $0 |
| FY 2020 | 0 | $19,187,000 | $18,158,000 | $12,082,000 | $24,000 | $0 |