IL
Regional Education Service Agency
Iroquois Area Reg Del System
Gilman, IL 60955
•
Iroquois County
•
0 Operating Schools
(309) 333-6540
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$233,000
Total Expenditure
$220,000
Classroom Instruction
$56,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $151,000 | 64.8% | |
| Local Taxes & Fees | $13,000 | 5.6% | |
| Federal Aid | $69,000 | 29.6% | |
| Total Revenue | $233,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,000 | 25.5% | |
| Support Services | $91,000 | 41.4% | |
| Capital Outlays | $30,000 | 13.6% | |
| Other / Operations | $43,000 | 19.5% | |
| Total Expenditure | $220,000 | 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 | $233,000 | $220,000 | $56,000 | $30,000 | $0 |
| FY 2023 | N/A | $220,000 | $209,000 | $54,000 | $23,000 | $0 |
| FY 2022 | 0 | $201,000 | $217,000 | $38,000 | $15,000 | $0 |
| FY 2021 | N/A | $195,000 | $175,000 | $38,000 | $11,000 | $0 |
| FY 2020 | 0 | $160,000 | $170,000 | $26,000 | $21,000 | $0 |