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AR Regional Education Service Agency

GUY FENTER EDUCATION SERVICE COOPERATIVE

Branch, AR 72928 • Franklin County • 0 Operating Schools
(479) 965-2191
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$9,820,000
Total Expenditure
$9,436,000
Classroom Instruction
$1,338,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,126,000 (21.6%) Local Taxes & Fees: $3,072,000 (31.3%) Federal Aid: $4,622,000 (47.1%)
State Government Funds $2,126,000 21.6%
Local Taxes & Fees $3,072,000 31.3%
Federal Aid $4,622,000 47.1%
Total Revenue $9,820,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,338,000 (14.2%) Support Services: $7,907,000 (83.8%) Capital Outlays: $136,000 (1.4%) Other / Operations: $55,000 (0.6%)
Classroom Instruction $1,338,000 14.2%
Support Services $7,907,000 83.8%
Capital Outlays $136,000 1.4%
Other / Operations $55,000 0.6%
Total Expenditure $9,436,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $9,820,000 $9,436,000 $1,338,000 $136,000 $0
FY 2023 N/A $8,111,000 $7,017,000 $1,324,000 $452,000 $0
FY 2022 N/A $7,000,000 $6,371,000 $1,241,000 $307,000 $0
FY 2021 N/A $5,957,000 $5,352,000 $995,000 $280,000 $0
FY 2020 0 $5,700,000 $5,674,000 $1,017,000 $530,000 $0