Summary of Education Service Districts

Source: Superintendent of Public Instruction

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SUMMARY OF EDUCATION SERVICE DISTRICTS¹ $ in Thousands
	School Fiscal Year
	1999-00	2000-01	2001-02	2002-03	2003-04	2004-05	2005-06
Beginning Balance	21,354	25,126	29,281	36,754	36,262	32,964	30,407
Revenue
State	36,988	39,876	38,814	39,568	40,186	40,696	34,473
Federal	53,537	63,586	70,134	77,102	80,162	79,548	75,997
Local	10,205	9,684	10,197	11,173	11,950	16,600	16,566
Other	49,140	66,407	71,785	67,561	52,850	57,941	92,386
Total Revenue	149,870	179,553	190,929	195,404	185,148	194,785	219,422
Total Resources Available	171,224	204,679	220,210	232,158	221,410	227,749	249,829
Expenditures
Operations	13,494	16,441	15,932	17,807	18,172	19,258	22,213
Instructional Support	92,348	109,443	113,421	119,063	121,455	111,192	121,961
Noninstructional Support	30,882	31,432	36,274	40,351	41,155	44,377	46,954
Capital Outlay	9,121	18,464	17,829	18,678	7,666	10,067	13,941
Total Expenditures	145,845	175,780	183,456	195,899	188,448	184,894	205,069
Uses of Resources	145,845	175,780	183,456	195,899	188,448	184,894	205,069
Adjustments	0	0	0	0	3	0	197
Ending Balance	23,373	28,899	36,754	36,259	32,965	42,855	44,957

¹Educational Service Districts are regional agencies designed to assist in the development of cooperative programs for local school districts, act as consultants and advisors, and assist the Superintendent of Public Instruction and the State Board of Education.

Note: Totals may not add due to rounding.

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