IL
Regional Education Service Agency
West Central Regional System
Quincy, IL 62301
•
Adams County
•
0 Operating Schools
(217) 224-3775
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$800,000
Total Expenditure
$784,000
Classroom Instruction
$44,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $93,000 | 11.6% | |
| Local Taxes & Fees | $592,000 | 74% | |
| Federal Aid | $115,000 | 14.4% | |
| Total Revenue | $800,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,000 | 5.6% | |
| Support Services | $93,000 | 11.9% | |
| Capital Outlays | $58,000 | 7.4% | |
| Other / Operations | $589,000 | 75.1% | |
| Total Expenditure | $784,000 | 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 | $800,000 | $784,000 | $44,000 | $58,000 | $0 |
| FY 2023 | N/A | $624,000 | $629,000 | $30,000 | $73,000 | $0 |
| FY 2022 | 0 | $622,000 | $652,000 | $22,000 | $68,000 | $0 |
| FY 2021 | N/A | $678,000 | $667,000 | $24,000 | $72,000 | $0 |
| FY 2020 | 0 | $685,000 | $827,000 | $31,000 | $67,000 | $0 |