TX
Regional Education Service Agency
REG 9 EDUCATION SERVICE CENTER
WICHITA FALLS, TX 76306
•
Wichita County
•
0 Operating Schools
(940) 322-6928
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$20,148,000
Total Expenditure
$14,695,000
Classroom Instruction
$208,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,519,000 | 17.5% | |
| Local Taxes & Fees | $7,250,000 | 36% | |
| Federal Aid | $9,379,000 | 46.6% | |
| Total Revenue | $20,148,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $208,000 | 1.4% | |
| Support Services | $13,873,000 | 94.4% | |
| Capital Outlays | $7,000 | 0% | |
| Other / Operations | $607,000 | 4.1% | |
| Total Expenditure | $14,695,000 | 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 | $20,148,000 | $14,695,000 | $208,000 | $7,000 | $0 |
| FY 2023 | N/A | $19,455,000 | $13,123,000 | $191,000 | $35,000 | $0 |
| FY 2022 | N/A | $16,229,000 | $11,840,000 | $246,000 | $20,000 | $0 |
| FY 2021 | N/A | $16,517,000 | $10,586,000 | $147,000 | $0 | $0 |
| FY 2020 | 0 | $14,545,000 | $9,625,000 | $78,000 | $3,000 | $0 |