IA
Regional Education Service Agency
Central Rivers AEA
Cedar Falls, IA 50613
•
Black Hawk County
•
0 Operating Schools
(319) 273-8200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$22,972,000
Total Expenditure
$53,883,000
Classroom Instruction
$5,835,000
Outstanding Debt
$3,791,000
Revenue Sources
| State Government Funds | $5,266,000 | 22.9% | |
| Local Taxes & Fees | $2,063,000 | 9% | |
| Federal Aid | $15,643,000 | 68.1% | |
| Total Revenue | $22,972,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,835,000 | 10.8% | |
| Support Services | $46,877,000 | 87% | |
| Capital Outlays | $687,000 | 1.3% | |
| Other / Operations | $484,000 | 0.9% | |
| Total Expenditure | $53,883,000 | 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 | $22,972,000 | $53,883,000 | $5,835,000 | $687,000 | $3,791,000 |
| FY 2023 | N/A | $22,254,000 | $51,664,000 | $5,415,000 | $731,000 | $4,187,000 |
| FY 2022 | N/A | $23,331,000 | $49,559,000 | $4,940,000 | $1,519,000 | $4,586,000 |
| FY 2021 | N/A | $20,423,000 | $46,783,000 | $4,678,000 | $537,000 | $4,975,000 |
| FY 2020 | 0 | $19,766,000 | $46,336,000 | $4,512,000 | $725,000 | $5,355,000 |