IL
Regional Education Service Agency
Williamson Co CTE System
Marion, IL 62959
•
Williamson County
•
0 Operating Schools
(618) 993-2138
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$506,000
Total Expenditure
$499,000
Classroom Instruction
$167,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $364,000 | 71.9% | |
| Local Taxes & Fees | $0 | 0% | |
| Federal Aid | $142,000 | 28.1% | |
| Total Revenue | $506,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $167,000 | 33.5% | |
| Support Services | $81,000 | 16.2% | |
| Capital Outlays | $87,000 | 17.4% | |
| Other / Operations | $164,000 | 32.9% | |
| Total Expenditure | $499,000 | 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 | $506,000 | $499,000 | $167,000 | $87,000 | $0 |
| FY 2023 | N/A | $476,000 | $477,000 | $165,000 | $88,000 | $0 |
| FY 2022 | 0 | $458,000 | $459,000 | $158,000 | $61,000 | $0 |
| FY 2021 | N/A | $465,000 | $506,000 | $167,000 | $102,000 | $0 |
| FY 2020 | 0 | $451,000 | $428,000 | $143,000 | $57,000 | $0 |