IL
Specialized Public School District
NPT Special Education Coop
Pana, IL 62557
•
Christian County
•
0 Operating Schools
(217) 562-9346
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,018,000
Total Expenditure
$3,017,000
Classroom Instruction
$816,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $962,000 | 31.9% | |
| Local Taxes & Fees | $1,783,000 | 59.1% | |
| Federal Aid | $273,000 | 9% | |
| Total Revenue | $3,018,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $816,000 | 27% | |
| Support Services | $1,655,000 | 54.9% | |
| Capital Outlays | $11,000 | 0.4% | |
| Other / Operations | $535,000 | 17.7% | |
| Total Expenditure | $3,017,000 | 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 | $3,018,000 | $3,017,000 | $816,000 | $11,000 | $0 |
| FY 2023 | N/A | $2,906,000 | $2,529,000 | $431,000 | $74,000 | $0 |
| FY 2022 | 0 | $6,322,000 | $6,234,000 | $544,000 | $6,000 | $0 |