IN
Regional Education Service Agency
Central IN Education Service Ctr
Indianapolis, IN 46268
•
Marion County
•
0 Operating Schools
(317) 759-5555
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$23,474,000
Total Expenditure
$19,990,000
Classroom Instruction
$57,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $6,667,000 | 28.4% | |
| Local Taxes & Fees | $16,500,000 | 70.3% | |
| Federal Aid | $307,000 | 1.3% | |
| Total Revenue | $23,474,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,000 | 0.3% | |
| Support Services | $9,355,000 | 46.8% | |
| Capital Outlays | $13,000 | 0.1% | |
| Other / Operations | $10,565,000 | 52.9% | |
| Total Expenditure | $19,990,000 | 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 | $23,474,000 | $19,990,000 | $57,000 | $13,000 | $0 |
| FY 2023 | N/A | $18,813,000 | $17,132,000 | $1,000 | $38,000 | $0 |
| FY 2022 | N/A | $14,259,000 | $13,111,000 | $0 | $50,000 | $0 |
| FY 2021 | N/A | $11,803,000 | $10,102,000 | $1,000 | $511,000 | $0 |
| FY 2020 | 0 | $11,861,000 | $10,198,000 | $0 | $414,000 | $0 |