WV
Regional Education Service Agency
Southern Educational Services Cooperative
Beckley, WV 25801
•
Raleigh County
•
0 Operating Schools
(681) 207-7110
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$9,681,000
Total Expenditure
$9,410,000
Classroom Instruction
$2,374,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,195,000 | 12.3% | |
| Local Taxes & Fees | $6,498,000 | 67.1% | |
| Federal Aid | $1,988,000 | 20.5% | |
| Total Revenue | $9,681,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,374,000 | 25.2% | |
| Support Services | $3,329,000 | 35.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $3,707,000 | 39.4% | |
| Total Expenditure | $9,410,000 | 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 | $9,681,000 | $9,410,000 | $2,374,000 | $0 | $0 |
| FY 2023 | N/A | $11,509,000 | $8,792,000 | $2,202,000 | $3,000 | $0 |
| FY 2022 | N/A | $9,614,000 | $10,671,000 | $4,502,000 | $0 | $0 |
| FY 2021 | N/A | $6,853,000 | $6,765,000 | $647,000 | $31,000 | $0 |
| FY 2020 | 0 | $5,781,000 | $5,770,000 | $958,000 | $0 | $0 |