IL
Regional Education Service Agency
Northern Kane Co Reg Voc System
Burlington, IL 60109
•
Kane County
•
0 Operating Schools
(847) 464-6005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,118,000
Total Expenditure
$2,109,000
Classroom Instruction
$41,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,458,000 | 68.8% | |
| Local Taxes & Fees | $15,000 | 0.7% | |
| Federal Aid | $645,000 | 30.5% | |
| Total Revenue | $2,118,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,000 | 1.9% | |
| Support Services | $278,000 | 13.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $1,790,000 | 84.9% | |
| Total Expenditure | $2,109,000 | 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 | $2,118,000 | $2,109,000 | $41,000 | $0 | $0 |
| FY 2023 | N/A | $2,228,000 | $2,331,000 | $75,000 | $0 | $0 |
| FY 2022 | 0 | $1,789,000 | $2,400,000 | $90,000 | $60,000 | $0 |
| FY 2021 | N/A | $2,046,000 | $1,686,000 | $25,000 | $21,000 | $0 |
| FY 2020 | 0 | $1,437,000 | $1,355,000 | $7,000 | $69,000 | $0 |