IL
Regional Education Service Agency
Moraine Area Career System
Oak Lawn, IL 60453
•
Cook County
•
0 Operating Schools
(708) 424-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,937,000
Total Expenditure
$1,957,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,056,000 | 54.5% | |
| Local Taxes & Fees | $72,000 | 3.7% | |
| Federal Aid | $809,000 | 41.8% | |
| Total Revenue | $1,937,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $314,000 | 16% | |
| Capital Outlays | $1,000 | 0.1% | |
| Other / Operations | $1,642,000 | 83.9% | |
| Total Expenditure | $1,957,000 | 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 | $1,937,000 | $1,957,000 | $0 | $1,000 | $0 |
| FY 2023 | N/A | $1,623,000 | $1,753,000 | $0 | $0 | $0 |
| FY 2022 | 0 | $1,620,000 | $1,655,000 | $0 | $4,000 | $0 |
| FY 2021 | N/A | $1,621,000 | $1,566,000 | $0 | $0 | $0 |
| FY 2020 | 0 | $1,557,000 | $1,557,000 | $0 | $0 | $0 |