AR
Regional Education Service Agency
NORTHEAST ARKANSAS EDUCATION COOPERATIVE
WALNUT RIDGE, AR 72476
•
Lawrence County
•
0 Operating Schools
(870) 886-7717
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,649,000
Total Expenditure
$5,900,000
Classroom Instruction
$2,451,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,222,000 | 57% | |
| Local Taxes & Fees | $1,557,000 | 27.6% | |
| Federal Aid | $870,000 | 15.4% | |
| Total Revenue | $5,649,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,451,000 | 41.5% | |
| Support Services | $3,038,000 | 51.5% | |
| Capital Outlays | $361,000 | 6.1% | |
| Other / Operations | $50,000 | 0.8% | |
| Total Expenditure | $5,900,000 | 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 | $5,649,000 | $5,900,000 | $2,451,000 | $361,000 | $0 |
| FY 2023 | N/A | $7,246,000 | $7,376,000 | $2,504,000 | $1,614,000 | $0 |
| FY 2022 | N/A | $6,238,000 | $5,032,000 | $2,185,000 | $174,000 | $0 |
| FY 2021 | N/A | $5,290,000 | $4,772,000 | $2,166,000 | $189,000 | $0 |
| FY 2020 | 0 | $5,041,000 | $4,704,000 | $2,222,000 | $175,000 | $0 |