IL
Specialized Public School District
7 Schools
Region III Spec Ed Coop
Cottage Hills, IL 62018
•
Madison County
•
7 Operating Schools
(618) 462-1031
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$2,962,000
Total Expenditure
$3,225,000
Classroom Instruction
$1,611,000
Outstanding Debt
$195,000
Revenue Sources
| State Government Funds | $814,000 | 27.5% | |
| Local Taxes & Fees | $2,002,000 | 67.6% | |
| Federal Aid | $146,000 | 4.9% | |
| Total Revenue | $2,962,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,611,000 | 50% | |
| Support Services | $1,212,000 | 37.6% | |
| Capital Outlays | $323,000 | 10% | |
| Other / Operations | $79,000 | 2.4% | |
| Total Expenditure | $3,225,000 | 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 | $2,962,000 | $3,225,000 | $1,611,000 | $323,000 | $195,000 |
| FY 2023 | 0 | $3,046,000 | $3,016,000 | $1,683,000 | $0 | $12,000 |
| FY 2022 | 0 | $3,269,000 | $3,136,000 | $1,897,000 | $22,000 | $15,000 |
| FY 2021 | N/A | $3,397,000 | $3,459,000 | $2,043,000 | $0 | $0 |
| FY 2020 | 0 | $6,082,000 | $5,970,000 | $2,306,000 | $0 | $0 |