AR
Regional Education Service Agency
GREAT RIVERS EDUCATION SERVICE COOPERATIVE
HELENA, AR 72342
•
Phillips County
•
0 Operating Schools
(870) 338-6461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,948,000
Total Expenditure
$4,165,000
Classroom Instruction
$1,262,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,201,000 | 30.4% | |
| Local Taxes & Fees | $2,459,000 | 62.3% | |
| Federal Aid | $288,000 | 7.3% | |
| Total Revenue | $3,948,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,262,000 | 30.3% | |
| Support Services | $2,807,000 | 67.4% | |
| Capital Outlays | $96,000 | 2.3% | |
| Total Expenditure | $4,165,000 | 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 | $3,948,000 | $4,165,000 | $1,262,000 | $96,000 | $0 |
| FY 2023 | N/A | $6,718,000 | $6,900,000 | $1,170,000 | $344,000 | $0 |
| FY 2022 | N/A | $7,119,000 | $7,159,000 | $1,252,000 | $170,000 | $0 |
| FY 2021 | N/A | $6,068,000 | $6,255,000 | $1,210,000 | $204,000 | $0 |
| FY 2020 | 0 | $6,218,000 | $6,036,000 | $1,082,000 | $146,000 | $0 |