IL
Regional Education Service Agency
Vermilion Voc Ed Deliver System
Danville, IL 61832
•
Vermilion County
•
0 Operating Schools
(217) 443-8742
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$926,000
Total Expenditure
$959,000
Classroom Instruction
$306,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $638,000 | 68.9% | |
| Local Taxes & Fees | $44,000 | 4.8% | |
| Federal Aid | $244,000 | 26.3% | |
| Total Revenue | $926,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $306,000 | 31.9% | |
| Support Services | $477,000 | 49.7% | |
| Capital Outlays | $72,000 | 7.5% | |
| Other / Operations | $104,000 | 10.8% | |
| Total Expenditure | $959,000 | 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 | $926,000 | $959,000 | $306,000 | $72,000 | $0 |
| FY 2023 | N/A | $1,113,000 | $1,115,000 | $370,000 | $133,000 | $0 |
| FY 2022 | 0 | $913,000 | $893,000 | $273,000 | $70,000 | $0 |
| FY 2021 | N/A | $799,000 | $762,000 | $210,000 | $62,000 | $0 |
| FY 2020 | 0 | $695,000 | $594,000 | $116,000 | $25,000 | $0 |