IN
Regional Education Service Agency
West Central Education Service Ctr
Greencastle, IN 46135
•
Putnam County
•
0 Operating Schools
(765) 653-2727
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$638,000
Total Expenditure
$529,000
Classroom Instruction
$1,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,000 | 1.4% | |
| Local Taxes & Fees | $629,000 | 98.6% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $638,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,000 | 0.2% | |
| Support Services | $528,000 | 99.8% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $529,000 | 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 | $638,000 | $529,000 | $1,000 | $0 | $0 |
| FY 2023 | N/A | $432,000 | $441,000 | $0 | $0 | $0 |
| FY 2022 | N/A | $361,000 | $314,000 | $0 | $0 | $0 |
| FY 2021 | N/A | $297,000 | $312,000 | $0 | $0 | $0 |
| FY 2020 | 0 | $338,000 | $343,000 | $0 | $3,000 | $0 |