ND
Regional Education Service Agency
BURLEIGH CO SPECIAL ED UNIT
Bismarck, ND 58503
•
Burleigh County
•
0 Operating Schools
(701) 258-6299
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$444,000
Total Expenditure
$362,000
Classroom Instruction
$124,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $229,000 | 51.6% | |
| Local Taxes & Fees | $179,000 | 40.3% | |
| Federal Aid | $36,000 | 8.1% | |
| Total Revenue | $444,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $124,000 | 34.3% | |
| Support Services | $192,000 | 53% | |
| Capital Outlays | $3,000 | 0.8% | |
| Other / Operations | $43,000 | 11.9% | |
| Total Expenditure | $362,000 | 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 | $444,000 | $362,000 | $124,000 | $3,000 | N/A |
| FY 2023 | N/A | $374,000 | $346,000 | $127,000 | $0 | $0 |
| FY 2022 | 0 | $382,000 | $339,000 | $107,000 | $3,000 | $0 |
| FY 2021 | 0 | $328,000 | $370,000 | $128,000 | $7,000 | N/A |
| FY 2020 | 0 | $412,000 | $344,000 | $112,000 | $3,000 | $0 |