TX
Regional Education Service Agency
REG 4 EDUCATION SERVICE CENTER
HOUSTON, TX 77092
•
Harris County
•
0 Operating Schools
(713) 462-7708
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$151,928,000
Total Expenditure
$139,440,000
Classroom Instruction
$2,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $87,007,000 | 57.3% | |
| Local Taxes & Fees | $18,745,000 | 12.3% | |
| Federal Aid | $46,176,000 | 30.4% | |
| Total Revenue | $151,928,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,000 | 0% | |
| Support Services | $59,460,000 | 42.6% | |
| Capital Outlays | $16,949,000 | 12.2% | |
| Other / Operations | $63,029,000 | 45.2% | |
| Total Expenditure | $139,440,000 | 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 | $151,928,000 | $139,440,000 | $2,000 | $16,949,000 | $0 |
| FY 2023 | N/A | $206,545,000 | $197,335,000 | $4,000 | $4,739,000 | $383,000 |
| FY 2022 | N/A | $90,698,000 | $87,540,000 | $0 | $975,000 | $383,000 |
| FY 2021 | N/A | $159,748,000 | $155,912,000 | $0 | $271,000 | $1,167,000 |
| FY 2020 | 0 | $47,946,000 | $47,007,000 | $0 | $767,000 | $1,867,000 |