AR
Regional Education Service Agency
NORTHCENTRAL ARKANSAS EDUCATION SERVICE COOPERATIVE
Melbourne, AR 72556
•
Izard County
•
0 Operating Schools
(870) 368-7955
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,420,000
Total Expenditure
$4,538,000
Classroom Instruction
$1,086,000
Outstanding Debt
$62,000
Revenue Sources
| State Government Funds | $1,288,000 | 29.1% | |
| Local Taxes & Fees | $2,330,000 | 52.7% | |
| Federal Aid | $802,000 | 18.1% | |
| Total Revenue | $4,420,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,086,000 | 23.9% | |
| Support Services | $3,048,000 | 67.2% | |
| Capital Outlays | $192,000 | 4.2% | |
| Other / Operations | $212,000 | 4.7% | |
| Total Expenditure | $4,538,000 | 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 | $4,420,000 | $4,538,000 | $1,086,000 | $192,000 | $62,000 |
| FY 2023 | N/A | $6,190,000 | $5,541,000 | $1,792,000 | $459,000 | $106,000 |
| FY 2022 | N/A | $5,932,000 | $5,068,000 | $1,690,000 | $172,000 | $89,000 |
| FY 2021 | N/A | $4,449,000 | $4,203,000 | $1,057,000 | $171,000 | $73,000 |
| FY 2020 | 0 | $4,533,000 | $4,299,000 | $924,000 | $153,000 | $63,000 |