TX
Regional Education Service Agency
REG 5 EDUCATION SERVICE CENTER
BEAUMONT, TX 77701
•
Jefferson County
•
0 Operating Schools
(409) 951-1700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$15,341,000
Total Expenditure
$16,017,000
Classroom Instruction
$822,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,848,000 | 25.1% | |
| Local Taxes & Fees | $6,838,000 | 44.6% | |
| Federal Aid | $4,655,000 | 30.3% | |
| Total Revenue | $15,341,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $822,000 | 5.1% | |
| Support Services | $13,838,000 | 86.4% | |
| Capital Outlays | $14,000 | 0.1% | |
| Other / Operations | $1,343,000 | 8.4% | |
| Total Expenditure | $16,017,000 | 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 | $15,341,000 | $16,017,000 | $822,000 | $14,000 | $0 |
| FY 2023 | N/A | $14,877,000 | $15,443,000 | $1,119,000 | $17,000 | $0 |
| FY 2022 | N/A | $13,430,000 | $14,666,000 | $1,084,000 | $136,000 | $3,920,000 |
| FY 2021 | N/A | $13,620,000 | $12,974,000 | $1,159,000 | $11,000 | $0 |
| FY 2020 | 0 | $13,087,000 | $12,524,000 | $964,000 | $31,000 | $0 |