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IL Regional Education Service Agency

Ohio & Wabash Valley Reg Voc Sys

Norris City, IL 62869 • White County • 0 Operating Schools
(618) 378-2274
Official Website

Fiscal Year 2020 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2020
Total Revenue
$627,000
Total Expenditure
$465,000
Classroom Instruction
$25,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $469,000 (74.8%) Local Taxes & Fees: $19,000 (3%) Federal Aid: $139,000 (22.2%)
State Government Funds $469,000 74.8%
Local Taxes & Fees $19,000 3%
Federal Aid $139,000 22.2%
Total Revenue $627,000 100.0%

Expenditure Allocation

Classroom Instruction: $25,000 (5.4%) Support Services: $127,000 (27.3%) Capital Outlays: $102,000 (21.9%) Other / Operations: $211,000 (45.4%)
Classroom Instruction $25,000 5.4%
Support Services $127,000 27.3%
Capital Outlays $102,000 21.9%
Other / Operations $211,000 45.4%
Total Expenditure $465,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1