TX
Regional Education Service Agency
REG 14 EDUCATION SERVICE CENTER
ABILENE, TX 79601
•
Taylor County
•
0 Operating Schools
(325) 675-8600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$29,165,000
Total Expenditure
$19,418,000
Classroom Instruction
$2,305,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,501,000 | 15.4% | |
| Local Taxes & Fees | $6,686,000 | 22.9% | |
| Federal Aid | $17,978,000 | 61.6% | |
| Total Revenue | $29,165,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,305,000 | 11.9% | |
| Support Services | $16,317,000 | 84% | |
| Capital Outlays | $479,000 | 2.5% | |
| Other / Operations | $317,000 | 1.6% | |
| Total Expenditure | $19,418,000 | 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 | $29,165,000 | $19,418,000 | $2,305,000 | $479,000 | $0 |
| FY 2023 | N/A | $26,856,000 | $16,787,000 | $1,836,000 | $677,000 | $0 |
| FY 2022 | N/A | $23,375,000 | $14,303,000 | $1,484,000 | $104,000 | $0 |
| FY 2021 | N/A | $23,231,000 | $13,855,000 | $1,552,000 | $651,000 | $0 |
| FY 2020 | 0 | $20,462,000 | $12,543,000 | $1,489,000 | $153,000 | $0 |