AR
Regional Education Service Agency
SOUTH CENTRAL SERVICE COOPERATIVE
Camden, AR 71701
•
Ouachita County
•
0 Operating Schools
(870) 836-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,619,000
Total Expenditure
$4,523,000
Classroom Instruction
$1,339,000
Outstanding Debt
$67,000
Revenue Sources
| State Government Funds | $2,288,000 | 49.5% | |
| Local Taxes & Fees | $1,468,000 | 31.8% | |
| Federal Aid | $863,000 | 18.7% | |
| Total Revenue | $4,619,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,339,000 | 29.6% | |
| Support Services | $2,927,000 | 64.7% | |
| Capital Outlays | $204,000 | 4.5% | |
| Other / Operations | $53,000 | 1.2% | |
| Total Expenditure | $4,523,000 | 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 | $4,619,000 | $4,523,000 | $1,339,000 | $204,000 | $67,000 |
| FY 2023 | N/A | $5,065,000 | $4,412,000 | $1,438,000 | $258,000 | $11,000 |
| FY 2022 | N/A | $4,980,000 | $4,365,000 | $1,384,000 | $273,000 | $0 |
| FY 2021 | N/A | $5,064,000 | $5,342,000 | $1,282,000 | $234,000 | $0 |
| FY 2020 | 0 | $4,353,000 | $4,090,000 | $1,194,000 | $192,000 | $0 |