AR
Regional Education Service Agency
ARKANSAS RIVER EDUCATION SERVICE COOPERATIVE
Pine Bluff, AR 71601
•
Jefferson County
•
0 Operating Schools
(870) 534-6129
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,552,000
Total Expenditure
$11,620,000
Classroom Instruction
$3,968,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,862,000 | 36.6% | |
| Local Taxes & Fees | $5,228,000 | 49.5% | |
| Federal Aid | $1,462,000 | 13.9% | |
| Total Revenue | $10,552,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,968,000 | 34.1% | |
| Support Services | $5,130,000 | 44.1% | |
| Capital Outlays | $671,000 | 5.8% | |
| Other / Operations | $1,851,000 | 15.9% | |
| Total Expenditure | $11,620,000 | 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 | $10,552,000 | $11,620,000 | $3,968,000 | $671,000 | $0 |
| FY 2023 | N/A | $22,071,000 | $21,231,000 | $3,404,000 | $273,000 | $0 |
| FY 2022 | N/A | $12,981,000 | $10,718,000 | $3,981,000 | $93,000 | $0 |
| FY 2021 | N/A | $10,353,000 | $9,168,000 | $2,579,000 | $198,000 | $0 |
| FY 2020 | 0 | $9,720,000 | $9,133,000 | $3,011,000 | $151,000 | $0 |