District 287 special education programs operate on a fee-for-service basis. Revenue to fund District 287 student services is generated by tuition billing.
The regional approach makes the costs for specialized services lower. The cost for individual districts to serve students with complex needs can be extraordinarily high, especially in staffing. District 287 manages a $93 million budget.
The consortium is able to leverage economies of scale, resulting in lower costs to member districts, coupled with the ability to access a great variety of specialized services. Costs go down as program usage goes up.
We pride ourselves on responsible fiscal stewardship to best serve our member districts.
Budget reports
- FY23-24 District Revenue and Expenditure Budget - Published
- FY23-24 Original Budget (PDF)
- FY23-24 Original Budget Notes (page 2) (PDF)
- FY23 Revised Budget (PDF)
- FY23 Revised Budget Notes (page 2) (PDF
- FY22-23 District Revenue and Expenditure Budget - Published (PDF)
-
FY22-23 Original Budet (PDF)
- FY22 Revised Budget (PDF)
- FY22 Revised Budget Notes (Page 2) (PDF)
- FY21-22 Original Budget (PDF)
- FY21-22 Original Budget Notes (Page 2) (PDF)
- FY21-22 District Revenue and Expenditure Budget - Published (PDF)
- FY21 Revised Budget (PDF)
- FY21 Revised Budget Notes (page 2) (PDF)
- FY21 Original Budget (PDF)
- FY21 Original Budget Notes (page 2) (PDF)
- FY20-21 District Revenue and Expenditure Budget - Published (PDF)
- FY20 Revised Budget (PDF)
- FY20 Revised Budget Notes (page 2) (PDF)
- FY20 Original Budget (PDF)
- FY20 Original Budget Notes (page 2) (PDF)
- FY19-20 District Revenue and Expenditure Budget - Published (PDF)
- FY19 Revised Budget (PDF)
- FY19 Revised Budget Notes (Page 2) (PDF)
- FY19 Original Budget (PDF)
- FY19 Original Budget Notes (Page 2) (PDF)
- FY18-19 District Revenue and Expenditure Budget - Published (PDF)
- FY18 Revised Budget (PDF)
- FY18 Revised Budget Notes (Page 2) (PDF)
- FY18 Original Budget (PDF)
- FY18 Original Budget Notes (Page 2) (PDF)
- FY17-18 District Revenue and Expenditure Budget - Published (PDF)
- FY17 Revised Budget (PDF)
- FY17 Revised Budget Notes (PDF)
- FY17 Original Budget (PDF)
- FY17 Original Budget Notes (Page 2) (PDF)
Non-Member Access Fee Calculation for Publication
Audit reports
- FY23 Finance Federal Single Audit Report (PDF)
- FY23 Finance Report Year End (PDF)
- FY22 Finance Report Year End (PDF)
- FY21 Finance Report Year End (PDF)
- FY20 Finance Report Year End (PDF)
- FY19 Finance Report Year End (PDF)
- FY18 Finance Report Year End (PDF)
- FY17 Finance Report Year End (PDF)