TX
Regional Education Service Agency
REG 13 EDUCATION SERVICE CENTER
AUSTIN, TX 78723
•
Travis County
•
0 Operating Schools
(512) 919-5313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$90,173,000
Total Expenditure
$73,181,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $17,147,000 | 19% | |
| Local Taxes & Fees | $34,590,000 | 38.4% | |
| Federal Aid | $38,436,000 | 42.6% | |
| Total Revenue | $90,173,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $71,854,000 | 98.2% | |
| Capital Outlays | $894,000 | 1.2% | |
| Other / Operations | $433,000 | 0.6% | |
| Total Expenditure | $73,181,000 | 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 | $90,173,000 | $73,181,000 | $0 | $894,000 | $0 |
| FY 2023 | N/A | $90,801,000 | $91,473,000 | $0 | $7,121,000 | $0 |
| FY 2022 | N/A | $89,081,000 | $89,684,000 | $0 | $4,774,000 | $0 |
| FY 2021 | N/A | $82,820,000 | $69,037,000 | $0 | $59,000 | $0 |
| FY 2020 | 0 | $65,757,000 | $55,603,000 | $0 | $316,000 | $0 |