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IL Regional Education Service Agency

Kankakee Area Reg Voc Ed System

Bourbonnais, IL 60914 • Kankakee County • 0 Operating Schools
(815) 939-4971
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$1,316,000
Total Expenditure
$1,315,000
Classroom Instruction
$256,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,012,000 (76.9%) Federal Aid: $304,000 (23.1%)
State Government Funds $1,012,000 76.9%
Local Taxes & Fees $0 0%
Federal Aid $304,000 23.1%
Total Revenue $1,316,000 100.0%

Expenditure Allocation

Classroom Instruction: $256,000 (19.5%) Support Services: $160,000 (12.2%) Capital Outlays: $138,000 (10.5%) Other / Operations: $761,000 (57.9%)
Classroom Instruction $256,000 19.5%
Support Services $160,000 12.2%
Capital Outlays $138,000 10.5%
Other / Operations $761,000 57.9%
Total Expenditure $1,315,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $1,316,000 $1,315,000 $256,000 $138,000 $0
FY 2023 N/A $1,142,000 $1,142,000 $224,000 $49,000 $0
FY 2022 0 $1,085,000 $1,084,000 $185,000 $34,000 $0
FY 2021 N/A $1,186,000 $1,187,000 $139,000 $78,000 $0
FY 2020 0 $1,088,000 $1,088,000 $141,000 $73,000 $0