IL
Regional Education Service Agency
Career Development System
Oak Forest, IL 60452
•
Cook County
•
0 Operating Schools
(708) 225-6023
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,762,000
Total Expenditure
$2,023,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $286,000 | 16.2% | |
| Local Taxes & Fees | $1,405,000 | 79.7% | |
| Federal Aid | $71,000 | 4% | |
| Total Revenue | $1,762,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $282,000 | 13.9% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $1,740,000 | 86% | |
| Total Expenditure | $2,023,000 | 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 | $1,762,000 | $2,023,000 | $0 | $1,000 | $0 |
| FY 2023 | N/A | $1,636,000 | $1,724,000 | $0 | $0 | $0 |
| FY 2022 | 0 | $1,723,000 | $2,171,000 | $0 | $2,000 | $0 |
| FY 2021 | N/A | $1,572,000 | $1,009,000 | $0 | $0 | $0 |
| FY 2020 | 0 | $1,329,000 | $1,259,000 | $0 | $0 | $0 |