IL
Specialized Public School District
1 Schools
Sangamon Area Spec Ed Dist
Springfield, IL 62703
•
Sangamon County
•
1 Operating Schools
(217) 786-3250
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$17,094,000
Total Expenditure
$16,611,000
Classroom Instruction
$9,527,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,532,000 | 26.5% | |
| Local Taxes & Fees | $11,551,000 | 67.6% | |
| Federal Aid | $1,011,000 | 5.9% | |
| Total Revenue | $17,094,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,527,000 | 57.4% | |
| Support Services | $6,994,000 | 42.1% | |
| Capital Outlays | $79,000 | 0.5% | |
| Other / Operations | $11,000 | 0.1% | |
| Total Expenditure | $16,611,000 | 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 | $17,094,000 | $16,611,000 | $9,527,000 | $79,000 | $0 |
| FY 2023 | N/A | $15,874,000 | $16,355,000 | $9,127,000 | $334,000 | $0 |
| FY 2022 | 0 | $15,111,000 | $15,124,000 | $8,588,000 | $140,000 | $0 |
| FY 2021 | N/A | $18,471,000 | $16,739,000 | $8,724,000 | $362,000 | $0 |
| FY 2020 | 0 | $18,113,000 | $18,632,000 | $9,430,000 | $154,000 | $0 |