IN
Regional Education Service Agency
Northwest IN Education Center
Highland, IN 46322
•
Lake County
•
0 Operating Schools
(219) 922-0900
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$314,000
Total Expenditure
$271,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $314,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $314,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $271,000 | 100% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $271,000 | 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 | $314,000 | $271,000 | $0 | $0 | $0 |
| FY 2023 | N/A | $284,000 | $201,000 | $0 | $0 | $0 |
| FY 2022 | N/A | $165,000 | $151,000 | $0 | $0 | $0 |
| FY 2021 | N/A | $165,000 | $119,000 | $0 | $0 | $0 |
| FY 2020 | 0 | $192,000 | $98,000 | $0 | $0 | $0 |