IL
Regional Education Service Agency
ESL Regional Vocational System
East Saint Louis, IL 62201
•
St. Clair County
•
0 Operating Schools
(618) 646-3101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$320,000
Total Expenditure
$321,000
Classroom Instruction
$8,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $183,000 | 57.2% | |
| Local Taxes & Fees | $0 | 0% | |
| Federal Aid | $137,000 | 42.8% | |
| Total Revenue | $320,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,000 | 2.5% | |
| Support Services | $148,000 | 46.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $165,000 | 51.4% | |
| Total Expenditure | $321,000 | 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 | $320,000 | $321,000 | $8,000 | $0 | $0 |
| FY 2023 | N/A | $363,000 | $363,000 | $6,000 | $0 | $0 |
| FY 2022 | 0 | $361,000 | $361,000 | $4,000 | $0 | $0 |
| FY 2021 | N/A | $397,000 | $396,000 | $4,000 | $0 | $0 |
| FY 2020 | 0 | $406,000 | $407,000 | $0 | $0 | $0 |