IN
Regional Education Service Agency
East Central Education Service Ctr
Connersville, IN 47331
•
Henry County
•
0 Operating Schools
(765) 825-1247
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,936,000
Total Expenditure
$3,534,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $696,000 | 17.7% | |
| Local Taxes & Fees | $2,109,000 | 53.6% | |
| Federal Aid | $1,131,000 | 28.7% | |
| Total Revenue | $3,936,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $3,308,000 | 93.6% | |
| Capital Outlays | $226,000 | 6.4% | |
| Total Expenditure | $3,534,000 | 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 | $3,936,000 | $3,534,000 | $0 | $226,000 | $0 |
| FY 2023 | N/A | $3,624,000 | $3,558,000 | $0 | $214,000 | $0 |
| FY 2022 | N/A | $1,573,000 | $1,505,000 | $0 | $126,000 | $0 |
| FY 2021 | N/A | $673,000 | $590,000 | $0 | $120,000 | $0 |
| FY 2020 | 0 | $540,000 | $671,000 | $0 | $114,000 | $0 |