TX
Regional Education Service Agency
REG 17 EDUCATION SERVICE CENTER
LUBBOCK, TX 79416
•
Lubbock County
•
0 Operating Schools
(806) 792-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$19,317,000
Total Expenditure
$15,555,000
Classroom Instruction
$3,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,532,000 | 18.3% | |
| Local Taxes & Fees | $10,589,000 | 54.8% | |
| Federal Aid | $5,196,000 | 26.9% | |
| Total Revenue | $19,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,000 | 0% | |
| Support Services | $13,802,000 | 88.7% | |
| Capital Outlays | $161,000 | 1% | |
| Other / Operations | $1,589,000 | 10.2% | |
| Total Expenditure | $15,555,000 | 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 | $19,317,000 | $15,555,000 | $3,000 | $161,000 | $0 |
| FY 2023 | N/A | $18,868,000 | $16,730,000 | $3,000 | $786,000 | $0 |
| FY 2022 | N/A | $16,851,000 | $16,095,000 | $3,000 | $639,000 | $0 |
| FY 2021 | N/A | $16,048,000 | $13,196,000 | $2,000 | $49,000 | $0 |
| FY 2020 | 0 | $15,356,000 | $14,045,000 | $3,000 | $444,000 | $0 |