TX
Regional Education Service Agency
REG 18 EDUCATION SERVICE CENTER
MIDLAND, TX 79706
•
Midland County
•
0 Operating Schools
(432) 563-2380
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$24,662,000
Total Expenditure
$14,600,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,221,000 | 9% | |
| Local Taxes & Fees | $16,572,000 | 67.2% | |
| Federal Aid | $5,869,000 | 23.8% | |
| Total Revenue | $24,662,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $14,574,000 | 99.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $26,000 | 0.2% | |
| Total Expenditure | $14,600,000 | 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 | $24,662,000 | $14,600,000 | $0 | $0 | $0 |
| FY 2023 | N/A | $19,770,000 | $18,781,000 | $0 | $34,000 | $0 |
| FY 2022 | N/A | $21,867,000 | $21,878,000 | $0 | $439,000 | $0 |
| FY 2021 | N/A | $24,159,000 | $22,518,000 | $0 | $368,000 | $0 |
| FY 2020 | 0 | $24,198,000 | $24,237,000 | $0 | $256,000 | $0 |