MN
Regional Education Service Agency
EAST CENTRAL MN ED. CABLE COOP.
BRAHAM, MN 55006
•
Isanti County
•
0 Operating Schools
(320) 396-3674
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,517,000
Total Expenditure
$3,003,000
Classroom Instruction
$2,815,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $336,000 | 9.6% | |
| Local Taxes & Fees | $3,181,000 | 90.4% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $3,517,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,815,000 | 93.7% | |
| Support Services | $0 | 0% | |
| Capital Outlays | $35,000 | 1.2% | |
| Other / Operations | $153,000 | 5.1% | |
| Total Expenditure | $3,003,000 | 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 | $3,517,000 | $3,003,000 | $2,815,000 | $35,000 | $0 |
| FY 2023 | N/A | $1,115,000 | $1,128,000 | $938,000 | $94,000 | $28,000 |
| FY 2022 | N/A | $986,000 | $1,028,000 | $898,000 | $40,000 | $53,000 |
| FY 2021 | N/A | $1,012,000 | $983,000 | $767,000 | $59,000 | $0 |
| FY 2020 | 0 | $1,134,000 | $1,106,000 | $928,000 | $49,000 | $37,000 |