IA
Regional Education Service Agency
Mississippi Bend AEA
Bettendorf, IA 52722
•
Scott County
•
0 Operating Schools
(563) 359-1371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$15,538,000
Total Expenditure
$40,073,000
Classroom Instruction
$1,894,000
Outstanding Debt
$2,221,000
Revenue Sources
| State Government Funds | $2,794,000 | 18% | |
| Local Taxes & Fees | $2,006,000 | 12.9% | |
| Federal Aid | $10,738,000 | 69.1% | |
| Total Revenue | $15,538,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,894,000 | 4.7% | |
| Support Services | $37,324,000 | 93.1% | |
| Capital Outlays | $855,000 | 2.1% | |
| Total Expenditure | $40,073,000 | 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 | $15,538,000 | $40,073,000 | $1,894,000 | $855,000 | $2,221,000 |
| FY 2023 | N/A | $13,749,000 | $36,192,000 | $2,014,000 | $305,000 | $0 |
| FY 2022 | N/A | $15,012,000 | $34,471,000 | $1,978,000 | $305,000 | $0 |
| FY 2021 | N/A | $13,392,000 | $33,714,000 | $1,913,000 | $186,000 | $1,551,000 |
| FY 2020 | 0 | $13,197,000 | $33,025,000 | $1,823,000 | $118,000 | $1,912,000 |