IL
Regional Education Service Agency
Southwestern Illinois Career & TE
O Fallon, IL 62269
•
St. Clair County
•
0 Operating Schools
(618) 632-3507
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,102,000
Total Expenditure
$1,098,000
Classroom Instruction
$13,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $132,000 | 12% | |
| Local Taxes & Fees | $957,000 | 86.8% | |
| Federal Aid | $13,000 | 1.2% | |
| Total Revenue | $1,102,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,000 | 1.2% | |
| Support Services | $133,000 | 12.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $952,000 | 86.7% | |
| Total Expenditure | $1,098,000 | 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 | $1,102,000 | $1,098,000 | $13,000 | $0 | $0 |
| FY 2023 | N/A | $979,000 | $976,000 | $12,000 | $0 | $0 |
| FY 2022 | 0 | $927,000 | $928,000 | $40,000 | $1,000 | $0 |
| FY 2021 | N/A | $941,000 | $941,000 | $18,000 | $3,000 | $0 |
| FY 2020 | 0 | $910,000 | $910,000 | $0 | $0 | $0 |