IL
Regional Education Service Agency
Two Rivers Career Educ System
Virginia, IL 62691
•
Cass County
•
0 Operating Schools
(217) 452-7239
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$353,000
Total Expenditure
$372,000
Classroom Instruction
$147,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $260,000 | 73.7% | |
| Local Taxes & Fees | $1,000 | 0.3% | |
| Federal Aid | $92,000 | 26.1% | |
| Total Revenue | $353,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $147,000 | 39.5% | |
| Support Services | $135,000 | 36.3% | |
| Capital Outlays | $90,000 | 24.2% | |
| Total Expenditure | $372,000 | 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 | $353,000 | $372,000 | $147,000 | $90,000 | $0 |
| FY 2023 | N/A | $350,000 | $332,000 | $152,000 | $60,000 | $0 |
| FY 2022 | 0 | $329,000 | $302,000 | $145,000 | $56,000 | $0 |
| FY 2021 | N/A | $328,000 | $360,000 | $156,000 | $75,000 | $0 |
| FY 2020 | 0 | $323,000 | $280,000 | $115,000 | $61,000 | $0 |