AR
Regional Education Service Agency
DAWSON EDUCATION SERVICE COOPERATIVE
ARKADELPHIA, AR 71923
•
Clark County
•
0 Operating Schools
(870) 246-3077
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$38,931,000
Total Expenditure
$37,568,000
Classroom Instruction
$12,068,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,754,000 | 30.2% | |
| Local Taxes & Fees | $13,694,000 | 35.2% | |
| Federal Aid | $13,483,000 | 34.6% | |
| Total Revenue | $38,931,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,068,000 | 32.1% | |
| Support Services | $24,500,000 | 65.2% | |
| Capital Outlays | $405,000 | 1.1% | |
| Other / Operations | $595,000 | 1.6% | |
| Total Expenditure | $37,568,000 | 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 | $38,931,000 | $37,568,000 | $12,068,000 | $405,000 | $0 |
| FY 2023 | N/A | $25,074,000 | $22,297,000 | $6,694,000 | $439,000 | $0 |
| FY 2022 | N/A | $21,849,000 | $20,351,000 | $5,959,000 | $376,000 | $0 |
| FY 2021 | N/A | $18,394,000 | $17,175,000 | $5,365,000 | $456,000 | $0 |
| FY 2020 | 0 | $15,639,000 | $15,152,000 | $4,460,000 | $277,000 | $0 |