TX
Regional Education Service Agency
REG 1 EDUCATION SERVICE CENTER
EDINBURG, TX 78541
•
Hidalgo County
•
0 Operating Schools
(956) 984-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$70,742,000
Total Expenditure
$65,479,000
Classroom Instruction
$15,787,000
Outstanding Debt
$5,170,000
Revenue Sources
| State Government Funds | $7,513,000 | 10.6% | |
| Local Taxes & Fees | $33,794,000 | 47.8% | |
| Federal Aid | $29,435,000 | 41.6% | |
| Total Revenue | $70,742,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,787,000 | 24.1% | |
| Support Services | $42,935,000 | 65.6% | |
| Capital Outlays | $2,819,000 | 4.3% | |
| Other / Operations | $3,938,000 | 6% | |
| Total Expenditure | $65,479,000 | 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 | $70,742,000 | $65,479,000 | $15,787,000 | $2,819,000 | $5,170,000 |
| FY 2023 | N/A | $62,800,000 | $57,930,000 | $16,109,000 | $893,000 | $5,815,000 |
| FY 2022 | N/A | $56,440,000 | $47,288,000 | $14,554,000 | $55,000 | $6,454,000 |
| FY 2021 | N/A | $57,996,000 | $41,291,000 | $8,472,000 | $3,273,000 | $7,000,000 |
| FY 2020 | 0 | $56,880,000 | $56,446,000 | $12,953,000 | $8,763,000 | $0 |