AR
Regional Education Service Agency
OZARKS UNLIMITED RESOURCES EDUCATION SERVICE COOPERATIVE
HARRISON, AR 72601
•
Boone County
•
0 Operating Schools
(870) 429-9100
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,384,000
Total Expenditure
$8,462,000
Classroom Instruction
$4,148,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,623,000 | 43.2% | |
| Local Taxes & Fees | $2,508,000 | 29.9% | |
| Federal Aid | $2,253,000 | 26.9% | |
| Total Revenue | $8,384,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,148,000 | 49% | |
| Support Services | $4,202,000 | 49.7% | |
| Capital Outlays | $100,000 | 1.2% | |
| Other / Operations | $12,000 | 0.1% | |
| Total Expenditure | $8,462,000 | 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 | $8,384,000 | $8,462,000 | $4,148,000 | $100,000 | $0 |
| FY 2023 | N/A | $8,880,000 | $8,152,000 | $4,190,000 | $217,000 | $0 |
| FY 2022 | N/A | $9,205,000 | $7,150,000 | $3,628,000 | $125,000 | $0 |
| FY 2021 | N/A | $8,867,000 | $8,327,000 | $3,387,000 | $84,000 | $0 |
| FY 2020 | 0 | $6,333,000 | $6,254,000 | $3,273,000 | $115,000 | $0 |