TX
Regional Education Service Agency
REG 10 EDUCATION SERVICE CENTER
RICHARDSON, TX 75081
•
Dallas County
•
0 Operating Schools
(972) 348-1700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$337,132,000
Total Expenditure
$291,172,000
Classroom Instruction
$4,792,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $87,294,000 | 25.9% | |
| Local Taxes & Fees | $43,479,000 | 12.9% | |
| Federal Aid | $206,359,000 | 61.2% | |
| Total Revenue | $337,132,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,792,000 | 1.6% | |
| Support Services | $188,573,000 | 64.8% | |
| Capital Outlays | $1,649,000 | 0.6% | |
| Other / Operations | $96,158,000 | 33% | |
| Total Expenditure | $291,172,000 | 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 | $337,132,000 | $291,172,000 | $4,792,000 | $1,649,000 | $0 |
| FY 2023 | N/A | $267,144,000 | $207,139,000 | $4,653,000 | $4,873,000 | $0 |
| FY 2022 | N/A | $224,978,000 | $174,897,000 | $4,866,000 | $2,090,000 | $0 |
| FY 2021 | N/A | $92,618,000 | $55,674,000 | $5,344,000 | $104,000 | $2,302,000 |
| FY 2020 | 0 | $80,988,000 | $50,051,000 | $4,436,000 | $3,303,000 | $2,528,000 |