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IL Regional Education Service Agency

Livingston Area Educ for Employ

Pontiac, IL 61764 • Livingston County • 0 Operating Schools
(815) 842-2557
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$585,000
Total Expenditure
$583,000
Classroom Instruction
$36,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $432,000 (73.8%) Local Taxes & Fees: $8,000 (1.4%) Federal Aid: $145,000 (24.8%)
State Government Funds $432,000 73.8%
Local Taxes & Fees $8,000 1.4%
Federal Aid $145,000 24.8%
Total Revenue $585,000 100.0%

Expenditure Allocation

Classroom Instruction: $36,000 (6.2%) Support Services: $213,000 (36.5%) Capital Outlays: $2,000 (0.3%) Other / Operations: $332,000 (56.9%)
Classroom Instruction $36,000 6.2%
Support Services $213,000 36.5%
Capital Outlays $2,000 0.3%
Other / Operations $332,000 56.9%
Total Expenditure $583,000 100.0%

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 $585,000 $583,000 $36,000 $2,000 $0
FY 2023 N/A $488,000 $489,000 $27,000 $0 $0
FY 2022 0 $438,000 $444,000 $28,000 $0 $0
FY 2021 N/A $437,000 $432,000 $23,000 $10,000 $0
FY 2020 0 $448,000 $429,000 $9,000 $4,000 $0