IN
Regional Education Service Agency
Wilson Education Center
Charlestown, IN 47111
•
Clark County
•
0 Operating Schools
(812) 256-8000
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,621,000
Total Expenditure
$1,439,000
Classroom Instruction
$146,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $23,000 | 1.4% | |
| Local Taxes & Fees | $1,580,000 | 97.5% | |
| Federal Aid | $18,000 | 1.1% | |
| Total Revenue | $1,621,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $146,000 | 10.1% | |
| Support Services | $1,254,000 | 87.1% | |
| Capital Outlays | $8,000 | 0.6% | |
| Other / Operations | $31,000 | 2.2% | |
| Total Expenditure | $1,439,000 | 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 | $1,621,000 | $1,439,000 | $146,000 | $8,000 | $0 |
| FY 2023 | N/A | $1,198,000 | $1,397,000 | $100,000 | $37,000 | $0 |
| FY 2022 | N/A | $1,544,000 | $1,476,000 | $0 | $42,000 | $0 |
| FY 2021 | N/A | $1,174,000 | $736,000 | $0 | $0 | $0 |
| FY 2020 | 0 | $870,000 | $792,000 | $0 | $0 | $0 |