AR
Regional Education Service Agency
WILBUR D MILLS EDUCATION SERVICE COOPERATIVE
BEEBE, AR 72012
•
White County
•
0 Operating Schools
(501) 882-5467
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,102,000
Total Expenditure
$8,088,000
Classroom Instruction
$1,754,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,075,000 | 38% | |
| Local Taxes & Fees | $3,751,000 | 46.3% | |
| Federal Aid | $1,276,000 | 15.7% | |
| Total Revenue | $8,102,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,754,000 | 21.7% | |
| Support Services | $5,547,000 | 68.6% | |
| Capital Outlays | $41,000 | 0.5% | |
| Other / Operations | $746,000 | 9.2% | |
| Total Expenditure | $8,088,000 | 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 | $8,102,000 | $8,088,000 | $1,754,000 | $41,000 | $0 |
| FY 2023 | N/A | $8,387,000 | $7,845,000 | $1,765,000 | $115,000 | $0 |
| FY 2022 | N/A | $8,370,000 | $7,390,000 | $1,729,000 | $136,000 | $0 |
| FY 2021 | N/A | $7,588,000 | $7,362,000 | $1,441,000 | $227,000 | $0 |
| FY 2020 | 0 | $7,320,000 | $6,454,000 | $1,347,000 | $306,000 | $0 |