IL
Regional Education Service Agency
Central Ill Rural Region
Jerseyville, IL 62052
•
Jersey County
•
0 Operating Schools
(618) 498-5541
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$657,000
Total Expenditure
$673,000
Classroom Instruction
$2,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $482,000 | 73.4% | |
| Local Taxes & Fees | $0 | 0% | |
| Federal Aid | $175,000 | 26.6% | |
| Total Revenue | $657,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,000 | 0.3% | |
| Support Services | $160,000 | 23.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $511,000 | 75.9% | |
| Total Expenditure | $673,000 | 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 | $657,000 | $673,000 | $2,000 | $0 | $0 |
| FY 2023 | N/A | $709,000 | $685,000 | $12,000 | $1,000 | $0 |
| FY 2022 | 0 | $471,000 | $523,000 | $3,000 | $0 | $0 |
| FY 2021 | N/A | $481,000 | $444,000 | $2,000 | $0 | $0 |
| FY 2020 | 0 | $488,000 | $469,000 | $6,000 | $0 | $0 |