IL
Regional Education Service Agency
Franklin County Reg Del System
Benton, IL 62812
•
Franklin County
•
0 Operating Schools
(618) 438-9711
Fiscal Year 2021 Financial Balance Sheet
Total Revenue
$6,268,000
Total Expenditure
$5,647,000
Classroom Instruction
$2,838,000
Outstanding Debt
$5,975,000
Revenue Sources
| State Government Funds | $2,403,000 | 38.3% | |
| Local Taxes & Fees | $3,460,000 | 55.2% | |
| Federal Aid | $405,000 | 6.5% | |
| Total Revenue | $6,268,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,838,000 | 50.3% | |
| Support Services | $1,947,000 | 34.5% | |
| Capital Outlays | $198,000 | 3.5% | |
| Other / Operations | $664,000 | 11.8% | |
| Total Expenditure | $5,647,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1