IL
Regional Education Service Agency
NW Educ Cncl for Student Success
Arlington Heights, IL 60005
•
Cook County
•
0 Operating Schools
(847) 718-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,271,000
Total Expenditure
$2,457,000
Classroom Instruction
$625,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,494,000 | 65.8% | |
| Local Taxes & Fees | $55,000 | 2.4% | |
| Federal Aid | $722,000 | 31.8% | |
| Total Revenue | $2,271,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $625,000 | 25.4% | |
| Support Services | $998,000 | 40.6% | |
| Capital Outlays | $796,000 | 32.4% | |
| Other / Operations | $38,000 | 1.5% | |
| Total Expenditure | $2,457,000 | 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 | $2,271,000 | $2,457,000 | $625,000 | $796,000 | $0 |
| FY 2023 | N/A | $2,203,000 | $2,052,000 | $623,000 | $471,000 | $0 |
| FY 2022 | 0 | $1,960,000 | $2,541,000 | $1,059,000 | $800,000 | $0 |
| FY 2021 | N/A | $2,217,000 | $1,742,000 | $688,000 | $598,000 | $0 |
| FY 2020 | 0 | $1,642,000 | $1,704,000 | $507,000 | $592,000 | $0 |