IL
Specialized Public School District
Madison Co Reg I Spec Educ Coop
Granite City, IL 62040
•
Madison County
•
0 Operating Schools
(618) 451-5800
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,920,000
Total Expenditure
$2,270,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $89,000 | 3% | |
| Local Taxes & Fees | $2,054,000 | 70.3% | |
| Federal Aid | $777,000 | 26.6% | |
| Total Revenue | $2,920,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $1,765,000 | 77.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $505,000 | 22.2% | |
| Total Expenditure | $2,270,000 | 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 | $2,920,000 | $2,270,000 | $0 | $0 | $0 |
| FY 2023 | N/A | $2,282,000 | $2,383,000 | $0 | $0 | $0 |
| FY 2022 | 0 | $2,362,000 | $2,147,000 | $0 | $3,000 | $0 |
| FY 2021 | N/A | $1,934,000 | $2,010,000 | $0 | $8,000 | $0 |
| FY 2020 | 0 | $3,294,000 | $2,632,000 | $0 | $0 | $0 |