TX
Regional Education Service Agency
REG 15 EDUCATION SERVICE CENTER
SAN ANGELO, TX 76903
•
Tom Green County
•
0 Operating Schools
(325) 658-6571
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$25,736,000
Total Expenditure
$21,094,000
Classroom Instruction
$2,522,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,879,000 | 19% | |
| Local Taxes & Fees | $8,898,000 | 34.6% | |
| Federal Aid | $11,959,000 | 46.5% | |
| Total Revenue | $25,736,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,522,000 | 12% | |
| Support Services | $18,382,000 | 87.1% | |
| Capital Outlays | $28,000 | 0.1% | |
| Other / Operations | $162,000 | 0.8% | |
| Total Expenditure | $21,094,000 | 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 | $25,736,000 | $21,094,000 | $2,522,000 | $28,000 | $0 |
| FY 2023 | N/A | $23,265,000 | $19,583,000 | $2,578,000 | $242,000 | $0 |
| FY 2022 | N/A | $20,281,000 | $16,883,000 | $2,416,000 | $0 | $0 |
| FY 2021 | N/A | $18,984,000 | $16,104,000 | $2,384,000 | $1,154,000 | $0 |
| FY 2020 | 0 | $21,034,000 | $20,047,000 | $2,581,000 | $884,000 | $0 |