MT
Regional Education Service Agency
E. Yellowstone Spec. Ser Coop
Worden, MT 59088
•
Yellowstone County
•
0 Operating Schools
(406) 252-4022
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$817,000
Total Expenditure
$692,000
Classroom Instruction
$0
Outstanding Debt
$1,000
Revenue Sources
| State Government Funds | $233,000 | 28.5% | |
| Local Taxes & Fees | $125,000 | 15.3% | |
| Federal Aid | $459,000 | 56.2% | |
| Total Revenue | $817,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $642,000 | 92.8% | |
| Capital Outlays | $30,000 | 4.3% | |
| Other / Operations | $20,000 | 2.9% | |
| Total Expenditure | $692,000 | 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 | $817,000 | $692,000 | $0 | $30,000 | $1,000 |
| FY 2023 | N/A | $846,000 | $762,000 | $11,000 | $84,000 | $1,000 |
| FY 2022 | 0 | $742,000 | $667,000 | $0 | $0 | $1,000 |
| FY 2021 | 0 | $1,204,000 | $1,155,000 | $0 | $0 | $1,000 |
| FY 2020 | 0 | $1,185,000 | $1,093,000 | $0 | $6,000 | $1,000 |