TX
Regional Education Service Agency
REG 6 EDUCATION SERVICE CENTER
HUNTSVILLE, TX 77340
•
Walker County
•
0 Operating Schools
(936) 435-8400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$17,747,000
Total Expenditure
$15,444,000
Classroom Instruction
$2,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,129,000 | 23.3% | |
| Local Taxes & Fees | $7,760,000 | 43.7% | |
| Federal Aid | $5,858,000 | 33% | |
| Total Revenue | $17,747,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,000 | 0% | |
| Support Services | $12,053,000 | 78% | |
| Capital Outlays | $820,000 | 5.3% | |
| Other / Operations | $2,569,000 | 16.6% | |
| Total Expenditure | $15,444,000 | 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 | $17,747,000 | $15,444,000 | $2,000 | $820,000 | $0 |
| FY 2023 | N/A | $17,202,000 | $14,131,000 | $29,000 | $584,000 | $0 |
| FY 2022 | N/A | $15,875,000 | $12,892,000 | $8,000 | $0 | $0 |
| FY 2021 | N/A | $14,765,000 | $10,679,000 | $11,000 | $6,000 | $0 |
| FY 2020 | 0 | $13,212,000 | $11,152,000 | $128,000 | $62,000 | $0 |