TX
Regional Education Service Agency
REG 19 EDUCATION SERVICE CENTER
EL PASO, TX 79925
•
El Paso County
•
0 Operating Schools
(915) 780-1919
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$81,903,000
Total Expenditure
$79,575,000
Classroom Instruction
$23,636,000
Outstanding Debt
$11,986,000
Revenue Sources
| State Government Funds | $7,426,000 | 9.1% | |
| Local Taxes & Fees | $11,528,000 | 14.1% | |
| Federal Aid | $62,949,000 | 76.9% | |
| Total Revenue | $81,903,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,636,000 | 29.7% | |
| Support Services | $47,818,000 | 60.1% | |
| Capital Outlays | $1,620,000 | 2% | |
| Other / Operations | $6,501,000 | 8.2% | |
| Total Expenditure | $79,575,000 | 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 | $81,903,000 | $79,575,000 | $23,636,000 | $1,620,000 | $11,986,000 |
| FY 2023 | N/A | $74,843,000 | $72,495,000 | $19,929,000 | $1,394,000 | $12,566,000 |
| FY 2022 | N/A | $70,838,000 | $78,413,000 | $20,186,000 | $12,265,000 | $15,300,000 |
| FY 2021 | N/A | $72,091,000 | $94,901,000 | $19,935,000 | $32,893,000 | $11,091,000 |
| FY 2020 | 0 | $65,624,000 | $70,789,000 | $21,033,000 | $10,656,000 | $777,000 |