IL
Specialized Public School District
3 Schools
Mid-Valley Special Ed Coop
St Charles, IL 60174
•
Kane County
•
3 Operating Schools
(331) 228-4873
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$17,830,000
Total Expenditure
$18,735,000
Classroom Instruction
$9,915,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,029,000 | 28.2% | |
| Local Taxes & Fees | $12,492,000 | 70.1% | |
| Federal Aid | $309,000 | 1.7% | |
| Total Revenue | $17,830,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,915,000 | 52.9% | |
| Support Services | $7,259,000 | 38.7% | |
| Capital Outlays | $822,000 | 4.4% | |
| Other / Operations | $739,000 | 3.9% | |
| Total Expenditure | $18,735,000 | 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 | $17,830,000 | $18,735,000 | $9,915,000 | $822,000 | $0 |
| FY 2023 | N/A | $18,479,000 | $17,145,000 | $10,239,000 | $53,000 | $0 |
| FY 2022 | 0 | $14,773,000 | $15,492,000 | $8,710,000 | $219,000 | $0 |
| FY 2021 | N/A | $13,730,000 | $13,567,000 | $7,923,000 | $110,000 | $41,000 |
| FY 2020 | 0 | $14,148,000 | $13,508,000 | $7,977,000 | $312,000 | $81,000 |