IL
Regional Education Service Agency
Regional Office of Car/Tech Educ
Springfield, IL 62712
•
Sangamon County
•
0 Operating Schools
(217) 529-5431
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,941,000
Total Expenditure
$1,888,000
Classroom Instruction
$200,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,237,000 | 63.7% | |
| Local Taxes & Fees | $128,000 | 6.6% | |
| Federal Aid | $576,000 | 29.7% | |
| Total Revenue | $1,941,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $200,000 | 10.6% | |
| Support Services | $394,000 | 20.9% | |
| Capital Outlays | $184,000 | 9.7% | |
| Other / Operations | $1,110,000 | 58.8% | |
| Total Expenditure | $1,888,000 | 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 | $1,941,000 | $1,888,000 | $200,000 | $184,000 | $0 |
| FY 2023 | N/A | $1,613,000 | $1,631,000 | $150,000 | $142,000 | $0 |
| FY 2022 | 0 | $1,826,000 | $1,821,000 | $196,000 | $240,000 | $0 |
| FY 2021 | N/A | $1,712,000 | $1,695,000 | $142,000 | $96,000 | $0 |
| FY 2020 | 0 | $1,266,000 | $1,235,000 | $133,000 | $156,000 | $0 |