IL
Regional Education Service Agency
Career & Tech Educ Consortium
Freeport, IL 61032
•
Stephenson County
•
0 Operating Schools
(815) 232-0709
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,541,000
Total Expenditure
$1,446,000
Classroom Instruction
$761,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $514,000 | 33.4% | |
| Local Taxes & Fees | $938,000 | 60.9% | |
| Federal Aid | $89,000 | 5.8% | |
| Total Revenue | $1,541,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $761,000 | 52.6% | |
| Support Services | $373,000 | 25.8% | |
| Capital Outlays | $34,000 | 2.4% | |
| Other / Operations | $278,000 | 19.2% | |
| Total Expenditure | $1,446,000 | 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 | $1,541,000 | $1,446,000 | $761,000 | $34,000 | $0 |
| FY 2023 | N/A | $1,235,000 | $1,340,000 | $679,000 | $41,000 | $0 |
| FY 2022 | 0 | $1,325,000 | $1,450,000 | $659,000 | $67,000 | $0 |
| FY 2021 | N/A | $1,470,000 | $1,487,000 | $687,000 | $39,000 | $0 |
| FY 2020 | 0 | $1,266,000 | $1,218,000 | $570,000 | $60,000 | $0 |