IL
Regional Education Service Agency
Okaw Regional Voc System
Chester, IL 62233
•
Randolph County
•
0 Operating Schools
(618) 826-5471
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$698,000
Total Expenditure
$681,000
Classroom Instruction
$194,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $529,000 | 75.8% | |
| Local Taxes & Fees | $0 | 0% | |
| Federal Aid | $169,000 | 24.2% | |
| Total Revenue | $698,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $194,000 | 28.5% | |
| Support Services | $31,000 | 4.6% | |
| Capital Outlays | $159,000 | 23.3% | |
| Other / Operations | $297,000 | 43.6% | |
| Total Expenditure | $681,000 | 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 | $698,000 | $681,000 | $194,000 | $159,000 | $0 |
| FY 2023 | N/A | $593,000 | $591,000 | $169,000 | $115,000 | $0 |
| FY 2022 | 0 | $544,000 | $554,000 | $188,000 | $114,000 | $0 |
| FY 2021 | N/A | $601,000 | $617,000 | $166,000 | $168,000 | $0 |
| FY 2020 | 0 | $551,000 | $519,000 | $126,000 | $94,000 | $0 |