IL
Regional Education Service Agency
Eagle Ridge Vocational Del Sys
Elizabeth, IL 61028
•
Jo Daviess County
•
0 Operating Schools
(815) 858-2203
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$449,000
Total Expenditure
$441,000
Classroom Instruction
$52,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $95,000 | 21.2% | |
| Local Taxes & Fees | $239,000 | 53.2% | |
| Federal Aid | $115,000 | 25.6% | |
| Total Revenue | $449,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,000 | 11.8% | |
| Support Services | $150,000 | 34% | |
| Capital Outlays | $5,000 | 1.1% | |
| Other / Operations | $234,000 | 53.1% | |
| Total Expenditure | $441,000 | 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 | $449,000 | $441,000 | $52,000 | $5,000 | $0 |
| FY 2023 | N/A | $418,000 | $430,000 | $60,000 | $6,000 | $0 |
| FY 2022 | 0 | $349,000 | $374,000 | $71,000 | $27,000 | $0 |
| FY 2021 | N/A | $394,000 | $453,000 | $78,000 | $41,000 | $0 |
| FY 2020 | 0 | $350,000 | $390,000 | $57,000 | $35,000 | $0 |