MN
Regional Education Service Agency
Area Special Education Cooperative
EAST GRAND FORKS, MN 56721
•
Polk County
•
0 Operating Schools
(218) 773-0315
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,000,000
Total Expenditure
$4,067,000
Classroom Instruction
$3,942,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,000 | 0.2% | |
| Local Taxes & Fees | $2,547,000 | 63.7% | |
| Federal Aid | $1,446,000 | 36.2% | |
| Total Revenue | $4,000,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,942,000 | 96.9% | |
| Support Services | $97,000 | 2.4% | |
| Capital Outlays | $28,000 | 0.7% | |
| Total Expenditure | $4,067,000 | 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 | $4,000,000 | $4,067,000 | $3,942,000 | $28,000 | $0 |
| FY 2023 | N/A | $4,008,000 | $4,151,000 | $4,050,000 | $13,000 | $0 |
| FY 2022 | N/A | $3,405,000 | $3,498,000 | $3,408,000 | $6,000 | $0 |
| FY 2021 | N/A | $3,519,000 | $3,641,000 | $3,537,000 | $26,000 | $0 |
| FY 2020 | 0 | $3,401,000 | $3,407,000 | $3,287,000 | $14,000 | $0 |