IL
Regional Education Service Agency
Jackson/Perry Co Reg Del System
Pinckneyville, IL 62274
•
Perry County
•
0 Operating Schools
(618) 357-2828
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$664,000
Total Expenditure
$637,000
Classroom Instruction
$214,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $389,000 | 58.6% | |
| Local Taxes & Fees | $14,000 | 2.1% | |
| Federal Aid | $261,000 | 39.3% | |
| Total Revenue | $664,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $214,000 | 33.6% | |
| Support Services | $127,000 | 19.9% | |
| Capital Outlays | $152,000 | 23.9% | |
| Other / Operations | $144,000 | 22.6% | |
| Total Expenditure | $637,000 | 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 | $664,000 | $637,000 | $214,000 | $152,000 | $0 |
| FY 2023 | N/A | $471,000 | $579,000 | $158,000 | $90,000 | $0 |
| FY 2022 | 0 | $556,000 | $648,000 | $222,000 | $113,000 | $0 |
| FY 2021 | N/A | $783,000 | $644,000 | $185,000 | $86,000 | $0 |
| FY 2020 | 0 | $457,000 | $395,000 | $98,000 | $122,000 | $0 |