TX
Regional Education Service Agency
REG 2 EDUCATION SERVICE CENTER
CORPUS CHRISTI, TX 78401
•
Nueces County
•
0 Operating Schools
(361) 561-8400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$19,498,000
Total Expenditure
$17,221,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,568,000 | 18.3% | |
| Local Taxes & Fees | $7,675,000 | 39.4% | |
| Federal Aid | $8,255,000 | 42.3% | |
| Total Revenue | $19,498,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $13,945,000 | 81% | |
| Capital Outlays | $440,000 | 2.6% | |
| Other / Operations | $2,836,000 | 16.5% | |
| Total Expenditure | $17,221,000 | 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 | $19,498,000 | $17,221,000 | $0 | $440,000 | $0 |
| FY 2023 | N/A | $19,623,000 | $16,761,000 | $3,000 | $935,000 | $0 |
| FY 2022 | N/A | $17,793,000 | $15,302,000 | $0 | $7,000 | $585,000 |
| FY 2021 | N/A | $15,333,000 | $12,957,000 | $0 | $54,000 | $863,000 |
| FY 2020 | 0 | $15,998,000 | $14,304,000 | $0 | $158,000 | $2,675,000 |