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IL Regional Education Service Agency

North Suburban Educ Reg for Voc

Park Ridge, IL 60068 • Cook County • 0 Operating Schools
(847) 692-8023
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$1,961,000
Total Expenditure
$1,945,000
Classroom Instruction
$0
Outstanding Debt
$0

Revenue Sources

State Government Funds: $208,000 (10.6%) Local Taxes & Fees: $1,657,000 (84.5%) Federal Aid: $96,000 (4.9%)
State Government Funds $208,000 10.6%
Local Taxes & Fees $1,657,000 84.5%
Federal Aid $96,000 4.9%
Total Revenue $1,961,000 100.0%

Expenditure Allocation

Support Services: $303,000 (15.6%) Other / Operations: $1,642,000 (84.4%)
Classroom Instruction $0 0%
Support Services $303,000 15.6%
Capital Outlays $0 0%
Other / Operations $1,642,000 84.4%
Total Expenditure $1,945,000 100.0%

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 $1,961,000 $1,945,000 $0 $0 $0
FY 2023 N/A $1,540,000 $1,684,000 $0 $0 $0
FY 2022 0 $1,518,000 $1,555,000 $0 $0 $0
FY 2021 N/A $1,401,000 $1,229,000 $0 $0 $0
FY 2020 0 $1,463,000 $1,471,000 $0 $0 $0