IL
Regional Education Service Agency
Educ for Employment Sys 330
Champaign, IL 61821
•
Champaign County
•
0 Operating Schools
(217) 355-1382
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,652,000
Total Expenditure
$1,643,000
Classroom Instruction
$190,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $761,000 | 46.1% | |
| Local Taxes & Fees | $482,000 | 29.2% | |
| Federal Aid | $409,000 | 24.8% | |
| Total Revenue | $1,652,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $190,000 | 11.6% | |
| Support Services | $469,000 | 28.5% | |
| Capital Outlays | $156,000 | 9.5% | |
| Other / Operations | $828,000 | 50.4% | |
| Total Expenditure | $1,643,000 | 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 | $1,652,000 | $1,643,000 | $190,000 | $156,000 | $0 |
| FY 2023 | N/A | $1,480,000 | $1,439,000 | $175,000 | $175,000 | $0 |
| FY 2022 | 0 | $1,385,000 | $1,522,000 | $137,000 | $180,000 | $0 |
| FY 2021 | N/A | $1,532,000 | $1,424,000 | $68,000 | $146,000 | $0 |
| FY 2020 | 0 | $1,288,000 | $1,235,000 | $66,000 | $119,000 | $0 |