IL
Regional Education Service Agency
Twin Rivers Career & Tech Ed Sys
Robinson, IL 62454
•
Crawford County
•
0 Operating Schools
(618) 546-2367
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$409,000
Total Expenditure
$407,000
Classroom Instruction
$122,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $255,000 | 62.3% | |
| Local Taxes & Fees | $84,000 | 20.5% | |
| Federal Aid | $70,000 | 17.1% | |
| Total Revenue | $409,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $122,000 | 30% | |
| Support Services | $87,000 | 21.4% | |
| Capital Outlays | $1,000 | 0.2% | |
| Other / Operations | $197,000 | 48.4% | |
| Total Expenditure | $407,000 | 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 | $409,000 | $407,000 | $122,000 | $1,000 | $0 |
| FY 2023 | N/A | $404,000 | $391,000 | $120,000 | $20,000 | $0 |
| FY 2022 | 0 | $424,000 | $419,000 | $131,000 | $0 | $0 |
| FY 2021 | N/A | $399,000 | $414,000 | $124,000 | $5,000 | $0 |
| FY 2020 | 0 | $489,000 | $454,000 | $139,000 | $1,000 | $0 |