IL
Regional Education Service Agency
McHenry Co Coop for Employ Educ
Mchenry, IL 60050
•
McHenry County
•
0 Operating Schools
(815) 501-3920
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,286,000
Total Expenditure
$1,194,000
Classroom Instruction
$69,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $248,000 | 19.3% | |
| Local Taxes & Fees | $948,000 | 73.7% | |
| Federal Aid | $90,000 | 7% | |
| Total Revenue | $1,286,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,000 | 5.8% | |
| Support Services | $155,000 | 13% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $970,000 | 81.2% | |
| Total Expenditure | $1,194,000 | 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 | $1,286,000 | $1,194,000 | $69,000 | $0 | $0 |
| FY 2023 | N/A | $1,102,000 | $1,151,000 | $44,000 | $0 | $0 |
| FY 2022 | 0 | $728,000 | $813,000 | $85,000 | $0 | $0 |
| FY 2021 | N/A | $925,000 | $1,004,000 | $44,000 | $0 | $0 |
| FY 2020 | 0 | $883,000 | $847,000 | $43,000 | $0 | $0 |