AR
Regional Education Service Agency
DEQUEEN MENA EDUCATION SERVICE COOPERATIVE
GILLHAM, AR 71841
•
Sevier County
•
0 Operating Schools
(870) 386-2251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,040,000
Total Expenditure
$11,320,000
Classroom Instruction
$3,918,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,292,000 | 47.9% | |
| Local Taxes & Fees | $2,938,000 | 26.6% | |
| Federal Aid | $2,810,000 | 25.5% | |
| Total Revenue | $11,040,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,918,000 | 34.6% | |
| Support Services | $5,330,000 | 47.1% | |
| Capital Outlays | $573,000 | 5.1% | |
| Other / Operations | $1,499,000 | 13.2% | |
| Total Expenditure | $11,320,000 | 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 | $11,040,000 | $11,320,000 | $3,918,000 | $573,000 | $0 |
| FY 2023 | N/A | $11,866,000 | $12,098,000 | $3,787,000 | $667,000 | $0 |
| FY 2022 | N/A | $11,563,000 | $9,836,000 | $3,396,000 | $417,000 | $0 |
| FY 2021 | N/A | $9,421,000 | $8,732,000 | $3,385,000 | $299,000 | $0 |
| FY 2020 | 0 | $9,621,000 | $9,473,000 | $3,142,000 | $302,000 | $0 |