IN
Regional Education Service Agency
Region 8 Education Service Center
Fort Wayne, IN 46807
•
Allen County
•
0 Operating Schools
(260) 423-0030
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,014,000
Total Expenditure
$2,139,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,000 | 0.1% | |
| Local Taxes & Fees | $1,337,000 | 66.4% | |
| Federal Aid | $675,000 | 33.5% | |
| Total Revenue | $2,014,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $1,691,000 | 79.1% | |
| Capital Outlays | $25,000 | 1.2% | |
| Other / Operations | $423,000 | 19.8% | |
| Total Expenditure | $2,139,000 | 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 | $2,014,000 | $2,139,000 | $0 | $25,000 | $0 |
| FY 2023 | N/A | $1,765,000 | $1,805,000 | $0 | $0 | $0 |
| FY 2022 | N/A | $1,171,000 | $1,163,000 | $0 | $0 | $0 |
| FY 2021 | N/A | $1,155,000 | $1,070,000 | $0 | $18,000 | $0 |
| FY 2020 | 0 | $848,000 | $885,000 | $0 | $45,000 | $0 |