TX
Regional Education Service Agency
REG 7 EDUCATION SERVICE CENTER
KILGORE, TX 75662
•
Gregg County
•
0 Operating Schools
(903) 988-6700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$56,338,000
Total Expenditure
$51,428,000
Classroom Instruction
$6,542,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,657,000 | 10% | |
| Local Taxes & Fees | $23,310,000 | 41.4% | |
| Federal Aid | $27,371,000 | 48.6% | |
| Total Revenue | $56,338,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,542,000 | 12.7% | |
| Support Services | $37,460,000 | 72.8% | |
| Capital Outlays | $1,042,000 | 2% | |
| Other / Operations | $6,384,000 | 12.4% | |
| Total Expenditure | $51,428,000 | 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 | $56,338,000 | $51,428,000 | $6,542,000 | $1,042,000 | $0 |
| FY 2023 | N/A | $50,756,000 | $46,257,000 | $6,257,000 | $878,000 | $0 |
| FY 2022 | N/A | $43,995,000 | $41,235,000 | $6,003,000 | $997,000 | $0 |
| FY 2021 | N/A | $39,800,000 | $36,208,000 | $5,735,000 | $414,000 | $0 |
| FY 2020 | 0 | $36,533,000 | $33,326,000 | $5,609,000 | $198,000 | $0 |