TX
Regional Education Service Agency
REG 8 EDUCATION SERVICE CENTER
PITTSBURG, TX 75686
•
Camp County
•
0 Operating Schools
(903) 572-8551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$15,996,000
Total Expenditure
$11,957,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,941,000 | 18.4% | |
| Local Taxes & Fees | $7,875,000 | 49.2% | |
| Federal Aid | $5,180,000 | 32.4% | |
| Total Revenue | $15,996,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $11,530,000 | 96.4% | |
| Capital Outlays | $61,000 | 0.5% | |
| Other / Operations | $366,000 | 3.1% | |
| Total Expenditure | $11,957,000 | 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 | $15,996,000 | $11,957,000 | $0 | $61,000 | $0 |
| FY 2023 | N/A | $15,391,000 | $12,460,000 | $0 | $50,000 | $0 |
| FY 2022 | N/A | $8,792,000 | $12,005,000 | $0 | $431,000 | $0 |
| FY 2021 | N/A | $12,037,000 | $9,974,000 | $0 | $38,000 | $0 |
| FY 2020 | 0 | $10,406,000 | $8,898,000 | $0 | $6,000 | $0 |