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IL Regional Education Service Agency

Valley Educ for Employ System

Sugar Grove, IL 60554 • Kane County • 0 Operating Schools
(630) 466-2905
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$2,774,000
Total Expenditure
$2,968,000
Classroom Instruction
$0
Outstanding Debt
$0

Revenue Sources

State Government Funds: $280,000 (10.1%) Local Taxes & Fees: $2,351,000 (84.8%) Federal Aid: $143,000 (5.2%)
State Government Funds $280,000 10.1%
Local Taxes & Fees $2,351,000 84.8%
Federal Aid $143,000 5.2%
Total Revenue $2,774,000 100.0%

Expenditure Allocation

Support Services: $87,000 (2.9%) Other / Operations: $2,881,000 (97.1%)
Classroom Instruction $0 0%
Support Services $87,000 2.9%
Capital Outlays $0 0%
Other / Operations $2,881,000 97.1%
Total Expenditure $2,968,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $2,774,000 $2,968,000 $0 $0 $0
FY 2023 N/A $2,379,000 $2,318,000 $0 $0 $0
FY 2022 0 $2,503,000 $2,536,000 $0 $2,000 $0
FY 2021 N/A $2,547,000 $2,626,000 $0 $3,000 $0
FY 2020 0 $2,046,000 $1,992,000 $0 $0 $0