ND
Regional Education Service Agency
CENTRAL REGIONAL AREA CAREER & TECHNICAL CENTER
Bismarck, ND 58501
•
Burleigh County
•
0 Operating Schools
(701) 751-4041
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,546,000
Total Expenditure
$1,407,000
Classroom Instruction
$756,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $851,000 | 55% | |
| Local Taxes & Fees | $637,000 | 41.2% | |
| Federal Aid | $58,000 | 3.8% | |
| Total Revenue | $1,546,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $756,000 | 53.7% | |
| Support Services | $647,000 | 46% | |
| Capital Outlays | $4,000 | 0.3% | |
| Total Expenditure | $1,407,000 | 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 | $1,546,000 | $1,407,000 | $756,000 | $4,000 | N/A |
| FY 2023 | N/A | $1,268,000 | $1,251,000 | $638,000 | $105,000 | $0 |
| FY 2022 | 0 | $1,291,000 | $1,348,000 | $709,000 | $75,000 | $0 |
| FY 2021 | 0 | $1,211,000 | $1,219,000 | $637,000 | $93,000 | N/A |
| FY 2020 | 0 | $1,123,000 | $1,019,000 | $584,000 | $13,000 | $0 |