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IL Regional Education Service Agency

Central IL Voc Ed Coop

Metamora, IL 61548 • Woodford County • 0 Operating Schools
(309) 367-2783
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$396,000
Total Expenditure
$399,000
Classroom Instruction
$50,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $127,000 (32.1%) Local Taxes & Fees: $193,000 (48.7%) Federal Aid: $76,000 (19.2%)
State Government Funds $127,000 32.1%
Local Taxes & Fees $193,000 48.7%
Federal Aid $76,000 19.2%
Total Revenue $396,000 100.0%

Expenditure Allocation

Classroom Instruction: $50,000 (12.5%) Support Services: $76,000 (19%) Capital Outlays: $68,000 (17%) Other / Operations: $205,000 (51.4%)
Classroom Instruction $50,000 12.5%
Support Services $76,000 19%
Capital Outlays $68,000 17%
Other / Operations $205,000 51.4%
Total Expenditure $399,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $396,000 $399,000 $50,000 $68,000 $0
FY 2023 N/A $371,000 $415,000 $73,000 $55,000 $0
FY 2022 0 $368,000 $386,000 $77,000 $59,000 $0
FY 2021 N/A $384,000 $352,000 $41,000 $36,000 $0
FY 2020 0 $334,000 $330,000 $44,000 $46,000 $0