IL
Regional Education Service Agency
Tazewell Co Area EFE RDS
Pekin, IL 61554
•
Tazewell County
•
0 Operating Schools
(309) 353-5011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$933,000
Total Expenditure
$962,000
Classroom Instruction
$180,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $298,000 | 31.9% | |
| Local Taxes & Fees | $365,000 | 39.1% | |
| Federal Aid | $270,000 | 28.9% | |
| Total Revenue | $933,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $180,000 | 18.7% | |
| Support Services | $212,000 | 22% | |
| Capital Outlays | $205,000 | 21.3% | |
| Other / Operations | $365,000 | 37.9% | |
| Total Expenditure | $962,000 | 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 | $933,000 | $962,000 | $180,000 | $205,000 | $0 |
| FY 2023 | N/A | $871,000 | $838,000 | $175,000 | $105,000 | $0 |
| FY 2022 | 0 | $792,000 | $880,000 | $183,000 | $141,000 | $0 |
| FY 2021 | N/A | $852,000 | $1,008,000 | $123,000 | $127,000 | $0 |
| FY 2020 | 0 | $749,000 | $581,000 | $154,000 | $79,000 | $0 |