TX
Regional Education Service Agency
REG 11 EDUCATION SERVICE CENTER
WHITE SETTLEMENT, TX 76108
•
Tarrant County
•
0 Operating Schools
(817) 740-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$50,426,000
Total Expenditure
$45,068,000
Classroom Instruction
$495,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,492,000 | 22.8% | |
| Local Taxes & Fees | $25,519,000 | 50.6% | |
| Federal Aid | $13,415,000 | 26.6% | |
| Total Revenue | $50,426,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $495,000 | 1.1% | |
| Support Services | $44,553,000 | 98.9% | |
| Capital Outlays | $20,000 | 0% | |
| Total Expenditure | $45,068,000 | 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 | $50,426,000 | $45,068,000 | $495,000 | $20,000 | $0 |
| FY 2023 | N/A | $51,251,000 | $46,669,000 | $711,000 | $1,918,000 | $0 |
| FY 2022 | N/A | $41,367,000 | $38,931,000 | $664,000 | $873,000 | $0 |
| FY 2021 | N/A | $39,126,000 | $37,427,000 | $628,000 | $846,000 | $0 |
| FY 2020 | 0 | $44,216,000 | $42,734,000 | $462,000 | $2,709,000 | $0 |