TX
Regional Education Service Agency
REG 16 EDUCATION SERVICE CENTER
AMARILLO, TX 79109
•
Randall County
•
0 Operating Schools
(806) 677-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$51,356,000
Total Expenditure
$42,791,000
Classroom Instruction
$4,228,000
Outstanding Debt
$61,000
Revenue Sources
| State Government Funds | $6,694,000 | 13% | |
| Local Taxes & Fees | $14,412,000 | 28.1% | |
| Federal Aid | $30,250,000 | 58.9% | |
| Total Revenue | $51,356,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,228,000 | 9.9% | |
| Support Services | $32,289,000 | 75.5% | |
| Capital Outlays | $3,651,000 | 8.5% | |
| Other / Operations | $2,623,000 | 6.1% | |
| Total Expenditure | $42,791,000 | 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 | $51,356,000 | $42,791,000 | $4,228,000 | $3,651,000 | $61,000 |
| FY 2023 | N/A | $44,973,000 | $33,436,000 | $4,849,000 | $843,000 | $120,000 |
| FY 2022 | N/A | $39,989,000 | $31,385,000 | $4,458,000 | $1,349,000 | $177,000 |
| FY 2021 | N/A | $38,448,000 | $29,617,000 | $4,761,000 | $1,009,000 | $0 |
| FY 2020 | 0 | $36,138,000 | $27,273,000 | $4,274,000 | $501,000 | $0 |