IL
Regional Education Service Agency
Three Rivers EFE System
Joliet, IL 60431
•
Will County
•
0 Operating Schools
(815) 280-2990
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,104,000
Total Expenditure
$4,048,000
Classroom Instruction
$100,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,788,000 | 67.9% | |
| Local Taxes & Fees | $89,000 | 2.2% | |
| Federal Aid | $1,227,000 | 29.9% | |
| Total Revenue | $4,104,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $100,000 | 2.5% | |
| Support Services | $479,000 | 11.8% | |
| Capital Outlays | $202,000 | 5% | |
| Other / Operations | $3,267,000 | 80.7% | |
| Total Expenditure | $4,048,000 | 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 | $4,104,000 | $4,048,000 | $100,000 | $202,000 | $0 |
| FY 2023 | N/A | $3,434,000 | $3,426,000 | $43,000 | $136,000 | $0 |
| FY 2022 | 0 | $3,243,000 | $3,442,000 | $79,000 | $123,000 | $0 |
| FY 2021 | N/A | $3,697,000 | $3,460,000 | $62,000 | $90,000 | $0 |
| FY 2020 | 0 | $3,044,000 | $3,031,000 | $54,000 | $2,000 | $0 |