IL
Regional Education Service Agency
Lincolnland Reg Del System
Lincoln, IL 62656
•
Logan County
•
0 Operating Schools
(217) 732-4131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$559,000
Total Expenditure
$572,000
Classroom Instruction
$130,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $344,000 | 61.5% | |
| Local Taxes & Fees | $0 | 0% | |
| Federal Aid | $215,000 | 38.5% | |
| Total Revenue | $559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $130,000 | 22.7% | |
| Support Services | $149,000 | 26% | |
| Capital Outlays | $112,000 | 19.6% | |
| Other / Operations | $181,000 | 31.6% | |
| Total Expenditure | $572,000 | 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 | $559,000 | $572,000 | $130,000 | $112,000 | $0 |
| FY 2023 | N/A | $380,000 | $382,000 | $200,000 | $44,000 | $0 |
| FY 2022 | 0 | $349,000 | $357,000 | $219,000 | $61,000 | $0 |
| FY 2021 | N/A | $370,000 | $375,000 | $199,000 | $80,000 | $0 |
| FY 2020 | 0 | $363,000 | $358,000 | $88,000 | $38,000 | $0 |