IL
Regional Education Service Agency
Madison Co Career & Tech Ed Sys
Edwardsville, IL 62025
•
Madison County
•
0 Operating Schools
(618) 655-6415
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,079,000
Total Expenditure
$2,072,000
Classroom Instruction
$1,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $143,000 | 6.9% | |
| Local Taxes & Fees | $1,780,000 | 85.6% | |
| Federal Aid | $156,000 | 7.5% | |
| Total Revenue | $2,079,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,000 | 0% | |
| Support Services | $287,000 | 13.9% | |
| Capital Outlays | $16,000 | 0.8% | |
| Other / Operations | $1,768,000 | 85.3% | |
| Total Expenditure | $2,072,000 | 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 | $2,079,000 | $2,072,000 | $1,000 | $16,000 | $0 |
| FY 2023 | N/A | $1,714,000 | $1,707,000 | $0 | $1,000 | $0 |
| FY 2022 | 0 | $1,681,000 | $1,671,000 | $8,000 | $1,000 | $0 |
| FY 2021 | N/A | $1,940,000 | $1,932,000 | $15,000 | $3,000 | $0 |
| FY 2020 | 0 | $1,227,000 | $1,232,000 | $0 | $2,000 | $0 |