IL
Regional Education Service Agency
Clay/Jasper/Richland/N Wayne RDS
Flora, IL 62839
•
Clay County
•
0 Operating Schools
(618) 662-4059
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$596,000
Total Expenditure
$586,000
Classroom Instruction
$14,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $334,000 | 56% | |
| Local Taxes & Fees | $17,000 | 2.9% | |
| Federal Aid | $245,000 | 41.1% | |
| Total Revenue | $596,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,000 | 2.4% | |
| Support Services | $91,000 | 15.5% | |
| Capital Outlays | $3,000 | 0.5% | |
| Other / Operations | $478,000 | 81.6% | |
| Total Expenditure | $586,000 | 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 | $596,000 | $586,000 | $14,000 | $3,000 | $0 |
| FY 2023 | N/A | $483,000 | $482,000 | $2,000 | $3,000 | $0 |
| FY 2022 | 0 | $549,000 | $550,000 | $4,000 | $0 | $0 |
| FY 2021 | N/A | $901,000 | $903,000 | $9,000 | $11,000 | $0 |
| FY 2020 | 0 | $390,000 | $390,000 | $211,000 | $79,000 | $0 |