IL
Regional Education Service Agency
Career Educ Assoc of N Central IL
Loves Park, IL 61111
•
Winnebago County
•
0 Operating Schools
(815) 636-3060
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,214,000
Total Expenditure
$2,130,000
Classroom Instruction
$560,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,052,000 | 47.5% | |
| Local Taxes & Fees | $206,000 | 9.3% | |
| Federal Aid | $956,000 | 43.2% | |
| Total Revenue | $2,214,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $560,000 | 26.3% | |
| Support Services | $581,000 | 27.3% | |
| Capital Outlays | $818,000 | 38.4% | |
| Other / Operations | $171,000 | 8% | |
| Total Expenditure | $2,130,000 | 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 | $2,214,000 | $2,130,000 | $560,000 | $818,000 | $0 |
| FY 2023 | N/A | $1,746,000 | $1,715,000 | $473,000 | $495,000 | $0 |
| FY 2022 | 0 | $1,936,000 | $1,980,000 | $491,000 | $697,000 | $0 |
| FY 2021 | N/A | $1,817,000 | $1,791,000 | $431,000 | $635,000 | $0 |
| FY 2020 | 0 | $1,566,000 | $1,604,000 | $326,000 | $667,000 | $0 |