IN
Regional Education Service Agency
Daviess-Martin Special Ed Coop
Washington, IN 47501
•
Daviess County
•
0 Operating Schools
(812) 254-1530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$7,591,000
Total Expenditure
$7,279,000
Classroom Instruction
$5,962,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $117,000 | 1.5% | |
| Local Taxes & Fees | $5,399,000 | 71.1% | |
| Federal Aid | $2,075,000 | 27.3% | |
| Total Revenue | $7,591,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,962,000 | 81.9% | |
| Support Services | $1,281,000 | 17.6% | |
| Capital Outlays | $36,000 | 0.5% | |
| Total Expenditure | $7,279,000 | 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 | $7,591,000 | $7,279,000 | $5,962,000 | $36,000 | $0 |
| FY 2023 | N/A | $7,764,000 | $7,123,000 | $5,380,000 | $93,000 | $0 |
| FY 2022 | 0 | $7,190,000 | $6,203,000 | $4,853,000 | $32,000 | $0 |
| FY 2021 | 0 | $6,858,000 | $7,052,000 | $4,316,000 | $0 | $0 |
| FY 2020 | 0 | $6,850,000 | $5,942,000 | $4,400,000 | $59,000 | $0 |