IL
Regional Education Service Agency
Quad City Career and Tech Ed Cons
East Moline, IL 61244
•
Rock Island County
•
0 Operating Schools
(309) 752-1691
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,735,000
Total Expenditure
$1,703,000
Classroom Instruction
$223,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,112,000 | 64.1% | |
| Local Taxes & Fees | $24,000 | 1.4% | |
| Federal Aid | $599,000 | 34.5% | |
| Total Revenue | $1,735,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $223,000 | 13.1% | |
| Support Services | $398,000 | 23.4% | |
| Capital Outlays | $248,000 | 14.6% | |
| Other / Operations | $834,000 | 49% | |
| Total Expenditure | $1,703,000 | 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 | $1,735,000 | $1,703,000 | $223,000 | $248,000 | $0 |
| FY 2023 | N/A | $1,400,000 | $1,392,000 | $223,000 | $94,000 | $0 |
| FY 2022 | 0 | $1,420,000 | $1,414,000 | $190,000 | $129,000 | $0 |
| FY 2021 | N/A | $1,371,000 | $1,355,000 | $171,000 | $135,000 | $0 |
| FY 2020 | 0 | $1,270,000 | $1,223,000 | $156,000 | $54,000 | $0 |