TX
Regional Education Service Agency
REG 3 EDUCATION SERVICE CENTER
VICTORIA, TX 77904
•
Victoria County
•
0 Operating Schools
(361) 573-0731
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$28,356,000
Total Expenditure
$32,725,000
Classroom Instruction
$8,120,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,442,000 | 40.4% | |
| Local Taxes & Fees | $7,664,000 | 27% | |
| Federal Aid | $9,250,000 | 32.6% | |
| Total Revenue | $28,356,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,120,000 | 24.8% | |
| Support Services | $14,233,000 | 43.5% | |
| Capital Outlays | $9,815,000 | 30% | |
| Other / Operations | $557,000 | 1.7% | |
| Total Expenditure | $32,725,000 | 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 | $28,356,000 | $32,725,000 | $8,120,000 | $9,815,000 | $0 |
| FY 2023 | N/A | $27,114,000 | $24,952,000 | $7,450,000 | $3,765,000 | $0 |
| FY 2022 | N/A | $22,127,000 | $17,811,000 | $6,000,000 | $78,000 | $0 |
| FY 2021 | N/A | $18,876,000 | $14,991,000 | $5,386,000 | $268,000 | $0 |
| FY 2020 | 0 | $16,829,000 | $14,893,000 | $4,638,000 | $69,000 | $0 |