AR
Regional Education Service Agency
ARCH FORD EDUCATION SERVICE COOPERATIVE
PLUMERVILLE, AR 72127
•
Conway County
•
0 Operating Schools
(501) 224-2269
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$27,739,000
Total Expenditure
$26,036,000
Classroom Instruction
$5,280,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,081,000 | 29.1% | |
| Local Taxes & Fees | $16,407,000 | 59.1% | |
| Federal Aid | $3,251,000 | 11.7% | |
| Total Revenue | $27,739,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,280,000 | 20.3% | |
| Support Services | $19,525,000 | 75% | |
| Capital Outlays | $344,000 | 1.3% | |
| Other / Operations | $887,000 | 3.4% | |
| Total Expenditure | $26,036,000 | 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 | $27,739,000 | $26,036,000 | $5,280,000 | $344,000 | $0 |
| FY 2023 | N/A | $36,430,000 | $33,430,000 | $11,426,000 | $833,000 | $0 |
| FY 2022 | N/A | $36,217,000 | $33,438,000 | $13,058,000 | $334,000 | $0 |
| FY 2021 | N/A | $32,434,000 | $29,214,000 | $12,054,000 | $240,000 | $0 |
| FY 2020 | 0 | $27,441,000 | $25,058,000 | $11,525,000 | $265,000 | $0 |