IL
Specialized Public School District
South Macoupin Association
Staunton, IL 62088
•
Macoupin County
•
0 Operating Schools
(618) 635-8230
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,799,000
Total Expenditure
$3,717,000
Classroom Instruction
$2,243,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,403,000 | 36.9% | |
| Local Taxes & Fees | $2,339,000 | 61.6% | |
| Federal Aid | $57,000 | 1.5% | |
| Total Revenue | $3,799,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,243,000 | 60.3% | |
| Support Services | $1,465,000 | 39.4% | |
| Capital Outlays | $9,000 | 0.2% | |
| Total Expenditure | $3,717,000 | 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 | $3,799,000 | $3,717,000 | $2,243,000 | $9,000 | $0 |
| FY 2023 | N/A | $3,639,000 | $3,634,000 | $2,334,000 | $2,000 | $0 |
| FY 2022 | 0 | $3,417,000 | $3,436,000 | $2,823,000 | $0 | $0 |
| FY 2021 | N/A | $3,902,000 | $3,901,000 | $3,201,000 | $53,000 | $0 |
| FY 2020 | 0 | $3,988,000 | $3,984,000 | $3,035,000 | $50,000 | $0 |