AR
Regional Education Service Agency
SOUTHEAST ARKANSAS EDUCATION SERVICE COOPERATIVE
MONTICELLO, AR 71655
•
Drew County
•
0 Operating Schools
(870) 367-6848
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$15,833,000
Total Expenditure
$15,764,000
Classroom Instruction
$2,939,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,286,000 | 33.4% | |
| Local Taxes & Fees | $5,304,000 | 33.5% | |
| Federal Aid | $5,243,000 | 33.1% | |
| Total Revenue | $15,833,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,939,000 | 18.6% | |
| Support Services | $8,883,000 | 56.3% | |
| Capital Outlays | $426,000 | 2.7% | |
| Other / Operations | $3,516,000 | 22.3% | |
| Total Expenditure | $15,764,000 | 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 | $15,833,000 | $15,764,000 | $2,939,000 | $426,000 | $0 |
| FY 2023 | N/A | $17,653,000 | $15,331,000 | $3,173,000 | $303,000 | $18,000 |
| FY 2022 | N/A | $15,832,000 | $14,763,000 | $2,806,000 | $245,000 | $18,000 |
| FY 2021 | N/A | $15,736,000 | $14,071,000 | $2,930,000 | $230,000 | $2,000 |
| FY 2020 | 0 | $15,575,000 | $15,268,000 | $2,574,000 | $195,000 | $6,000 |