NE
Regional Education Service Agency
EDUCATIONAL SERVICE UNIT 19
OMAHA, NE 68131
•
Douglas County
•
0 Operating Schools
(531) 299-7200
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$20,057,000
Total Expenditure
$22,096,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,213,000 | 16% | |
| Local Taxes & Fees | $16,844,000 | 84% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $20,057,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $19,712,000 | 89.2% | |
| Capital Outlays | $2,384,000 | 10.8% | |
| Total Expenditure | $22,096,000 | 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 | $20,057,000 | $22,096,000 | $0 | $2,384,000 | $0 |
| FY 2023 | N/A | $18,409,000 | $20,638,000 | $0 | $2,574,000 | $0 |
| FY 2022 | N/A | $16,467,000 | $19,012,000 | $6,000 | $2,178,000 | $0 |
| FY 2021 | N/A | $15,218,000 | $17,656,000 | $23,000 | $2,660,000 | $0 |
| FY 2020 | 0 | $15,262,000 | $17,146,000 | $23,000 | $888,000 | $0 |