IL
Regional Education Service Agency
Bond Fayette Effingham EFE 410
Vandalia, IL 62471
•
Fayette County
•
0 Operating Schools
(618) 283-5150
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,067,000
Total Expenditure
$1,016,000
Classroom Instruction
$75,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $93,000 | 8.7% | |
| Local Taxes & Fees | $832,000 | 78% | |
| Federal Aid | $142,000 | 13.3% | |
| Total Revenue | $1,067,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,000 | 7.4% | |
| Support Services | $38,000 | 3.7% | |
| Capital Outlays | $89,000 | 8.8% | |
| Other / Operations | $814,000 | 80.1% | |
| Total Expenditure | $1,016,000 | 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 | $1,067,000 | $1,016,000 | $75,000 | $89,000 | $0 |
| FY 2023 | N/A | $796,000 | $881,000 | $70,000 | $80,000 | $0 |
| FY 2022 | 0 | $806,000 | $734,000 | $78,000 | $65,000 | $0 |
| FY 2021 | N/A | $926,000 | $998,000 | $47,000 | $104,000 | $0 |
| FY 2020 | 0 | $847,000 | $621,000 | $45,000 | $24,000 | $0 |