IL
Regional Education Service Agency
Rend Lake Area Reg Del System
Mount Vernon, IL 62864
•
Jefferson County
•
0 Operating Schools
(618) 244-8040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$550,000
Total Expenditure
$543,000
Classroom Instruction
$28,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $112,000 | 20.4% | |
| Local Taxes & Fees | $435,000 | 79.1% | |
| Federal Aid | $3,000 | 0.5% | |
| Total Revenue | $550,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,000 | 5.2% | |
| Support Services | $77,000 | 14.2% | |
| Capital Outlays | $10,000 | 1.8% | |
| Other / Operations | $428,000 | 78.8% | |
| Total Expenditure | $543,000 | 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 | $550,000 | $543,000 | $28,000 | $10,000 | $0 |
| FY 2023 | N/A | $474,000 | $470,000 | $17,000 | $23,000 | $0 |
| FY 2022 | 0 | $458,000 | $458,000 | $8,000 | $0 | $0 |
| FY 2021 | N/A | $495,000 | $600,000 | $29,000 | $13,000 | $0 |
| FY 2020 | 0 | $457,000 | $398,000 | $0 | $0 | $0 |