IL
Regional Education Service Agency
Delabar CTE System
Monmouth, IL 61462
•
Knox County
•
0 Operating Schools
(309) 734-6822
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$615,000
Total Expenditure
$590,000
Classroom Instruction
$79,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $227,000 | 36.9% | |
| Local Taxes & Fees | $228,000 | 37.1% | |
| Federal Aid | $160,000 | 26% | |
| Total Revenue | $615,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $79,000 | 13.4% | |
| Support Services | $55,000 | 9.3% | |
| Capital Outlays | $95,000 | 16.1% | |
| Other / Operations | $361,000 | 61.2% | |
| Total Expenditure | $590,000 | 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 | $615,000 | $590,000 | $79,000 | $95,000 | $0 |
| FY 2023 | N/A | $522,000 | $572,000 | $117,000 | $2,000 | $0 |
| FY 2022 | 0 | $553,000 | $621,000 | $178,000 | $0 | $0 |
| FY 2021 | N/A | $765,000 | $722,000 | $122,000 | $93,000 | $0 |
| FY 2020 | 0 | $520,000 | $357,000 | $71,000 | $41,000 | $0 |