IL
Regional Education Service Agency
Whiteside Regional Voc System
Sterling, IL 61081
•
Whiteside County
•
0 Operating Schools
(815) 626-5810
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$62,640,000
Total Expenditure
$67,284,000
Classroom Instruction
$31,482,000
Outstanding Debt
$33,980,000
Revenue Sources
| State Government Funds | $34,741,000 | 55.5% | |
| Local Taxes & Fees | $22,999,000 | 36.7% | |
| Federal Aid | $4,900,000 | 7.8% | |
| Total Revenue | $62,640,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,482,000 | 46.8% | |
| Support Services | $17,007,000 | 25.3% | |
| Capital Outlays | $13,082,000 | 19.4% | |
| Other / Operations | $5,713,000 | 8.5% | |
| Total Expenditure | $67,284,000 | 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 | $62,640,000 | $67,284,000 | $31,482,000 | $13,082,000 | $33,980,000 |
| FY 2023 | N/A | $2,647,000 | $2,757,000 | $1,441,000 | $288,000 | $0 |
| FY 2022 | 0 | $2,767,000 | $2,724,000 | $1,334,000 | $323,000 | $0 |
| FY 2021 | N/A | $3,027,000 | $2,790,000 | $1,568,000 | $99,000 | $0 |
| FY 2020 | 0 | $2,588,000 | $2,524,000 | $1,361,000 | $63,000 | $0 |