IA
Regional Education Service Agency
AEA 13 Green Hills AEA
Council Bluffs, IA 51503
•
Pottawattamie County
•
0 Operating Schools
(712) 366-0503
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$14,897,000
Total Expenditure
$32,911,000
Classroom Instruction
$2,055,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,877,000 | 19.3% | |
| Local Taxes & Fees | $2,046,000 | 13.7% | |
| Federal Aid | $9,974,000 | 67% | |
| Total Revenue | $14,897,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,055,000 | 6.2% | |
| Support Services | $30,507,000 | 92.7% | |
| Capital Outlays | $240,000 | 0.7% | |
| Other / Operations | $109,000 | 0.3% | |
| Total Expenditure | $32,911,000 | 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 | $14,897,000 | $32,911,000 | $2,055,000 | $240,000 | $0 |
| FY 2023 | N/A | $14,991,000 | $31,580,000 | $1,955,000 | $440,000 | $0 |
| FY 2022 | N/A | $14,859,000 | $31,480,000 | $2,104,000 | $374,000 | $0 |
| FY 2021 | N/A | $13,788,000 | $29,808,000 | $2,234,000 | $434,000 | $0 |
| FY 2020 | 0 | $12,483,000 | $27,686,000 | $1,947,000 | $161,000 | $0 |