TX
Regional Education Service Agency
REG 20 EDUCATION SERVICE CENTER
SAN ANTONIO, TX 78208
•
Bexar County
•
0 Operating Schools
(210) 370-5200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$60,508,000
Total Expenditure
$66,700,000
Classroom Instruction
$1,778,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $14,872,000 | 24.6% | |
| Local Taxes & Fees | $25,389,000 | 42% | |
| Federal Aid | $20,247,000 | 33.5% | |
| Total Revenue | $60,508,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,778,000 | 2.7% | |
| Support Services | $60,956,000 | 91.4% | |
| Capital Outlays | $2,056,000 | 3.1% | |
| Other / Operations | $1,910,000 | 2.9% | |
| Total Expenditure | $66,700,000 | 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 | $60,508,000 | $66,700,000 | $1,778,000 | $2,056,000 | $0 |
| FY 2023 | N/A | $58,597,000 | $71,631,000 | $1,436,000 | $4,768,000 | $0 |
| FY 2022 | N/A | $47,097,000 | $62,554,000 | $1,555,000 | $3,860,000 | $0 |
| FY 2021 | N/A | $51,894,000 | $55,005,000 | $1,480,000 | $2,342,000 | $0 |
| FY 2020 | 0 | $106,523,000 | $64,970,000 | $1,106,000 | $9,057,000 | $0 |