IL
Regional Education Service Agency
Peoria Educ Reg for Empl Traing
Peoria, IL 61615
•
Peoria County
•
0 Operating Schools
(309) 693-7373
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,041,000
Total Expenditure
$1,079,000
Classroom Instruction
$226,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $499,000 | 47.9% | |
| Local Taxes & Fees | $104,000 | 10% | |
| Federal Aid | $438,000 | 42.1% | |
| Total Revenue | $1,041,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $226,000 | 20.9% | |
| Support Services | $471,000 | 43.7% | |
| Capital Outlays | $226,000 | 20.9% | |
| Other / Operations | $156,000 | 14.5% | |
| Total Expenditure | $1,079,000 | 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 | $1,041,000 | $1,079,000 | $226,000 | $226,000 | $0 |
| FY 2023 | N/A | $1,060,000 | $972,000 | $304,000 | $43,000 | $0 |
| FY 2022 | 0 | $782,000 | $883,000 | $167,000 | $200,000 | $0 |
| FY 2021 | N/A | $939,000 | $886,000 | $193,000 | $149,000 | $0 |
| FY 2020 | 0 | $817,000 | $732,000 | $133,000 | $115,000 | $0 |