IL
Regional Education Service Agency
Eastern IL EFE System
Mattoon, IL 61938
•
Coles County
•
0 Operating Schools
(217) 258-6283
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,696,000
Total Expenditure
$1,587,000
Classroom Instruction
$446,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $815,000 | 48.1% | |
| Local Taxes & Fees | $435,000 | 25.6% | |
| Federal Aid | $446,000 | 26.3% | |
| Total Revenue | $1,696,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $446,000 | 28.1% | |
| Support Services | $379,000 | 23.9% | |
| Capital Outlays | $29,000 | 1.8% | |
| Other / Operations | $733,000 | 46.2% | |
| Total Expenditure | $1,587,000 | 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 | $1,696,000 | $1,587,000 | $446,000 | $29,000 | $0 |
| FY 2023 | N/A | $1,526,000 | $1,768,000 | $459,000 | $11,000 | $0 |
| FY 2022 | 0 | $1,760,000 | $1,547,000 | $448,000 | $3,000 | $0 |
| FY 2021 | N/A | $1,491,000 | $1,548,000 | $487,000 | $5,000 | $0 |
| FY 2020 | 0 | $1,334,000 | $1,263,000 | $368,000 | $3,000 | $0 |