IL
Specialized Public School District
Rural Champaign Co Spec Ed Coop
Champaign, IL 61821
•
Champaign County
•
0 Operating Schools
(217) 892-8877
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,214,000
Total Expenditure
$4,232,000
Classroom Instruction
$1,170,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,728,000 | 41% | |
| Local Taxes & Fees | $2,212,000 | 52.5% | |
| Federal Aid | $274,000 | 6.5% | |
| Total Revenue | $4,214,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,170,000 | 27.6% | |
| Support Services | $2,965,000 | 70.1% | |
| Capital Outlays | $11,000 | 0.3% | |
| Other / Operations | $86,000 | 2% | |
| Total Expenditure | $4,232,000 | 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 | $4,214,000 | $4,232,000 | $1,170,000 | $11,000 | $0 |
| FY 2023 | N/A | $4,045,000 | $4,037,000 | $1,117,000 | $7,000 | $0 |
| FY 2022 | 0 | $4,233,000 | $4,133,000 | $1,110,000 | $2,000 | $0 |
| FY 2021 | N/A | $4,232,000 | $4,464,000 | $1,315,000 | $10,000 | $0 |
| FY 2020 | 0 | $4,867,000 | $4,721,000 | $1,481,000 | $47,000 | $0 |