IL
Regional Education Service Agency
Western Area Career System 265
Macomb, IL 61455
•
McDonough County
•
0 Operating Schools
(309) 837-4821
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$685,000
Total Expenditure
$734,000
Classroom Instruction
$177,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $571,000 | 83.4% | |
| Local Taxes & Fees | $36,000 | 5.3% | |
| Federal Aid | $78,000 | 11.4% | |
| Total Revenue | $685,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $177,000 | 24.1% | |
| Support Services | $283,000 | 38.6% | |
| Capital Outlays | $166,000 | 22.6% | |
| Other / Operations | $108,000 | 14.7% | |
| Total Expenditure | $734,000 | 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 | $685,000 | $734,000 | $177,000 | $166,000 | $0 |
| FY 2023 | N/A | $782,000 | $639,000 | $185,000 | $103,000 | $0 |
| FY 2022 | 0 | $430,000 | $689,000 | $234,000 | $170,000 | $0 |
| FY 2021 | N/A | $622,000 | $546,000 | $179,000 | $79,000 | $0 |
| FY 2020 | 0 | $527,000 | $383,000 | $40,000 | $58,000 | $0 |