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IL Regional Education Service Agency

McLean/Dewitt Reg Voc System

Bloomington, IL 61701 • McLean County • 0 Operating Schools
(309) 829-8671
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$1,316,000
Total Expenditure
$1,380,000
Classroom Instruction
$256,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $316,000 (24%) Local Taxes & Fees: $688,000 (52.3%) Federal Aid: $312,000 (23.7%)
State Government Funds $316,000 24%
Local Taxes & Fees $688,000 52.3%
Federal Aid $312,000 23.7%
Total Revenue $1,316,000 100.0%

Expenditure Allocation

Classroom Instruction: $256,000 (18.6%) Support Services: $428,000 (31%) Capital Outlays: $61,000 (4.4%) Other / Operations: $635,000 (46%)
Classroom Instruction $256,000 18.6%
Support Services $428,000 31%
Capital Outlays $61,000 4.4%
Other / Operations $635,000 46%
Total Expenditure $1,380,000 100.0%

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 $1,316,000 $1,380,000 $256,000 $61,000 $0
FY 2023 N/A $1,121,000 $1,090,000 $129,000 $42,000 $0
FY 2022 0 $1,008,000 $1,182,000 $115,000 $62,000 $0
FY 2021 N/A $1,076,000 $990,000 $154,000 $17,000 $0
FY 2020 0 $1,063,000 $1,196,000 $146,000 $54,000 $0