IL
Specialized Public School District
2 Schools
South Eastern Sp Ed Program
Newton, IL 62448
•
Jasper County
•
2 Operating Schools
(618) 455-3396
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$10,541,000
Total Expenditure
$12,026,000
Classroom Instruction
$4,809,000
Outstanding Debt
$625,000
Revenue Sources
| State Government Funds | $2,785,000 | 26.4% | |
| Local Taxes & Fees | $7,063,000 | 67% | |
| Federal Aid | $693,000 | 6.6% | |
| Total Revenue | $10,541,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,809,000 | 40% | |
| Support Services | $5,536,000 | 46% | |
| Capital Outlays | $1,485,000 | 12.3% | |
| Other / Operations | $196,000 | 1.6% | |
| Total Expenditure | $12,026,000 | 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 | $10,541,000 | $12,026,000 | $4,809,000 | $1,485,000 | $625,000 |
| FY 2023 | N/A | $10,506,000 | $10,362,000 | $4,064,000 | $930,000 | $750,000 |
| FY 2022 | 0 | $8,864,000 | $8,872,000 | $3,670,000 | $180,000 | $0 |
| FY 2021 | N/A | $9,606,000 | $9,548,000 | $4,051,000 | $29,000 | $0 |
| FY 2020 | 0 | $9,450,000 | $9,017,000 | $3,301,000 | $107,000 | $0 |