TX
Regional Education Service Agency
REG 12 EDUCATION SERVICE CENTER
WACO, TX 76712
•
McLennan County
•
0 Operating Schools
(254) 297-1212
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$34,996,000
Total Expenditure
$33,693,000
Classroom Instruction
$5,627,000
Outstanding Debt
$4,731,000
Revenue Sources
| State Government Funds | $5,081,000 | 14.5% | |
| Local Taxes & Fees | $18,360,000 | 52.5% | |
| Federal Aid | $11,555,000 | 33% | |
| Total Revenue | $34,996,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,627,000 | 16.7% | |
| Support Services | $25,819,000 | 76.6% | |
| Capital Outlays | $354,000 | 1.1% | |
| Other / Operations | $1,893,000 | 5.6% | |
| Total Expenditure | $33,693,000 | 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 | $34,996,000 | $33,693,000 | $5,627,000 | $354,000 | $4,731,000 |
| FY 2023 | N/A | $35,319,000 | $31,355,000 | $6,121,000 | $500,000 | $5,087,000 |
| FY 2022 | N/A | $33,792,000 | $29,619,000 | $5,968,000 | $518,000 | $5,431,000 |
| FY 2021 | N/A | $33,200,000 | $28,405,000 | $7,086,000 | $142,000 | $5,761,000 |
| FY 2020 | 0 | $30,479,000 | $29,552,000 | $6,845,000 | $1,511,000 | $7,739,000 |