IL
Regional Education Service Agency
DuPage Area Occup Educ Sys
Addison, IL 60101
•
DuPage County
•
0 Operating Schools
(630) 691-7591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$13,700,000
Total Expenditure
$13,710,000
Classroom Instruction
$5,136,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,543,000 | 33.2% | |
| Local Taxes & Fees | $7,798,000 | 56.9% | |
| Federal Aid | $1,359,000 | 9.9% | |
| Total Revenue | $13,700,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,136,000 | 37.5% | |
| Support Services | $5,439,000 | 39.7% | |
| Capital Outlays | $953,000 | 7% | |
| Other / Operations | $2,182,000 | 15.9% | |
| Total Expenditure | $13,710,000 | 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 | $13,700,000 | $13,710,000 | $5,136,000 | $953,000 | $0 |
| FY 2023 | N/A | $11,858,000 | $12,622,000 | $4,405,000 | $1,657,000 | $0 |
| FY 2022 | 0 | $9,886,000 | $10,897,000 | $3,742,000 | $1,131,000 | $0 |
| FY 2021 | N/A | $11,346,000 | $9,645,000 | $3,653,000 | $430,000 | $0 |
| FY 2020 | 0 | $10,512,000 | $9,825,000 | $3,763,000 | $775,000 | $0 |