IL
Regional Education Service Agency
Marion/Clinton/Wash Co CTES
Salem, IL 62881
•
Marion County
•
0 Operating Schools
(618) 548-6385
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$731,000
Total Expenditure
$658,000
Classroom Instruction
$215,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $469,000 | 64.2% | |
| Local Taxes & Fees | $50,000 | 6.8% | |
| Federal Aid | $212,000 | 29% | |
| Total Revenue | $731,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $215,000 | 32.7% | |
| Support Services | $222,000 | 33.7% | |
| Capital Outlays | $128,000 | 19.5% | |
| Other / Operations | $93,000 | 14.1% | |
| Total Expenditure | $658,000 | 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 | $731,000 | $658,000 | $215,000 | $128,000 | $0 |
| FY 2023 | N/A | $662,000 | $593,000 | $189,000 | $121,000 | $0 |
| FY 2022 | 0 | $511,000 | $511,000 | $190,000 | $115,000 | $0 |
| FY 2021 | N/A | $586,000 | $566,000 | $281,000 | $110,000 | $0 |
| FY 2020 | 0 | $563,000 | $490,000 | $238,000 | $87,000 | $0 |