MN
Regional Education Service Agency
Central Minnesota Education Telecom
ALEXANDRIA, MN 56308
•
Douglas County
•
0 Operating Schools
(320) 762-2141
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$411,000
Total Expenditure
$553,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $138,000 | 33.6% | |
| Local Taxes & Fees | $273,000 | 66.4% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $411,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $553,000 | 100% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $553,000 | 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 | $411,000 | $553,000 | $0 | $0 | $0 |
| FY 2023 | N/A | $393,000 | $400,000 | $0 | $38,000 | $8,000 |
| FY 2022 | N/A | $447,000 | $451,000 | $0 | $35,000 | $35,000 |
| FY 2021 | N/A | $378,000 | $382,000 | $0 | $15,000 | $60,000 |
| FY 2020 | 0 | $394,000 | $399,000 | $0 | $35,000 | $85,000 |