IL
Specialized Public School District
15 Schools
Tri-County Sp Ed Jnt Agreement
Murphysboro, IL 62966
•
Jackson County
•
15 Operating Schools
(618) 684-2109
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$16,723,000
Total Expenditure
$17,974,000
Classroom Instruction
$7,978,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,283,000 | 25.6% | |
| Local Taxes & Fees | $9,787,000 | 58.5% | |
| Federal Aid | $2,653,000 | 15.9% | |
| Total Revenue | $16,723,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,978,000 | 44.4% | |
| Support Services | $8,634,000 | 48% | |
| Capital Outlays | $337,000 | 1.9% | |
| Other / Operations | $1,025,000 | 5.7% | |
| Total Expenditure | $17,974,000 | 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 | $16,723,000 | $17,974,000 | $7,978,000 | $337,000 | $0 |
| FY 2023 | N/A | $16,642,000 | $18,388,000 | $7,659,000 | $1,625,000 | $0 |
| FY 2022 | 0 | $14,851,000 | $14,940,000 | $7,074,000 | $134,000 | $0 |
| FY 2021 | N/A | $16,126,000 | $16,533,000 | $7,890,000 | $74,000 | $0 |
| FY 2020 | 0 | $16,348,000 | $17,165,000 | $8,453,000 | $144,000 | $0 |