AR
Regional Education Service Agency
NORTHWEST ARKANSAS EDUCATION SERVICE COOPERATIVE
FARMINGTON, AR 72730
•
Washington County
•
0 Operating Schools
(479) 267-7450
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,459,000
Total Expenditure
$7,991,000
Classroom Instruction
$2,017,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,078,000 | 24.6% | |
| Local Taxes & Fees | $4,868,000 | 57.5% | |
| Federal Aid | $1,513,000 | 17.9% | |
| Total Revenue | $8,459,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,017,000 | 25.2% | |
| Support Services | $5,760,000 | 72.1% | |
| Capital Outlays | $136,000 | 1.7% | |
| Other / Operations | $78,000 | 1% | |
| Total Expenditure | $7,991,000 | 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 | $8,459,000 | $7,991,000 | $2,017,000 | $136,000 | N/A |
| FY 2023 | N/A | $9,933,000 | $8,316,000 | $1,722,000 | $308,000 | $0 |
| FY 2022 | N/A | $8,788,000 | $8,082,000 | $1,663,000 | $151,000 | $0 |
| FY 2021 | N/A | $8,524,000 | $7,842,000 | $1,348,000 | $143,000 | $0 |
| FY 2020 | 0 | $7,913,000 | $7,382,000 | $1,235,000 | $136,000 | $0 |