AR
Regional Education Service Agency
SOUTHWEST ARKANSAS EDUCATION COOPERATIVE
Hope, AR 71801
•
Hempstead County
•
0 Operating Schools
(870) 777-3076
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,374,000
Total Expenditure
$8,626,000
Classroom Instruction
$554,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,894,000 | 34.6% | |
| Local Taxes & Fees | $1,470,000 | 17.6% | |
| Federal Aid | $4,010,000 | 47.9% | |
| Total Revenue | $8,374,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $554,000 | 6.4% | |
| Support Services | $7,931,000 | 91.9% | |
| Capital Outlays | $111,000 | 1.3% | |
| Other / Operations | $30,000 | 0.3% | |
| Total Expenditure | $8,626,000 | 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 | $8,374,000 | $8,626,000 | $554,000 | $111,000 | $0 |
| FY 2023 | N/A | $7,688,000 | $7,719,000 | $561,000 | $128,000 | $0 |
| FY 2022 | N/A | $6,287,000 | $6,052,000 | $543,000 | $13,000 | $0 |
| FY 2021 | N/A | $4,886,000 | $4,565,000 | $811,000 | $53,000 | $0 |
| FY 2020 | 0 | $5,267,000 | $5,439,000 | $927,000 | $25,000 | $0 |