IL
Regional Education Service Agency
Kishwaukee Educ Consortium
Malta, IL 60150
•
DeKalb County
•
0 Operating Schools
(815) 825-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,571,000
Total Expenditure
$3,847,000
Classroom Instruction
$1,795,000
Outstanding Debt
$1,145,000
Revenue Sources
| State Government Funds | $1,872,000 | 41% | |
| Local Taxes & Fees | $2,377,000 | 52% | |
| Federal Aid | $322,000 | 7% | |
| Total Revenue | $4,571,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,795,000 | 46.7% | |
| Support Services | $1,874,000 | 48.7% | |
| Capital Outlays | $40,000 | 1% | |
| Other / Operations | $138,000 | 3.6% | |
| Total Expenditure | $3,847,000 | 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 | $4,571,000 | $3,847,000 | $1,795,000 | $40,000 | $1,145,000 |
| FY 2023 | N/A | $3,826,000 | $3,516,000 | $1,673,000 | $35,000 | $1,505,000 |
| FY 2022 | 0 | $3,735,000 | $3,237,000 | $1,401,000 | $96,000 | $1,850,000 |
| FY 2021 | N/A | $3,846,000 | $3,397,000 | $1,587,000 | $9,000 | $2,185,000 |
| FY 2020 | 0 | $2,870,000 | $2,623,000 | $1,107,000 | $39,000 | $2,510,000 |