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IL Regional Education Service Agency

Heartland Region

Decatur, IL 62521 • Macon County • 0 Operating Schools
(217) 872-4056
Official Website

Fiscal Year 2020 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2020
Total Revenue
$2,510,000
Total Expenditure
$2,396,000
Classroom Instruction
$1,578,000
Outstanding Debt
$115,000

Revenue Sources

State Government Funds: $1,377,000 (54.9%) Local Taxes & Fees: $921,000 (36.7%) Federal Aid: $212,000 (8.4%)
State Government Funds $1,377,000 54.9%
Local Taxes & Fees $921,000 36.7%
Federal Aid $212,000 8.4%
Total Revenue $2,510,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,578,000 (65.9%) Support Services: $756,000 (31.6%) Capital Outlays: $2,000 (0.1%) Other / Operations: $60,000 (2.5%)
Classroom Instruction $1,578,000 65.9%
Support Services $756,000 31.6%
Capital Outlays $2,000 0.1%
Other / Operations $60,000 2.5%
Total Expenditure $2,396,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1