ND
Regional Education Service Agency
EAST CENTRAL SPECIAL ED UNIT
New Rockford, ND 58356
•
Eddy County
•
0 Operating Schools
(701) 947-5015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,063,000
Total Expenditure
$3,147,000
Classroom Instruction
$1,905,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $392,000 | 12.8% | |
| Local Taxes & Fees | $2,220,000 | 72.5% | |
| Federal Aid | $451,000 | 14.7% | |
| Total Revenue | $3,063,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,905,000 | 60.5% | |
| Support Services | $1,223,000 | 38.9% | |
| Capital Outlays | $19,000 | 0.6% | |
| Total Expenditure | $3,147,000 | 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 | $3,063,000 | $3,147,000 | $1,905,000 | $19,000 | N/A |
| FY 2023 | N/A | $3,037,000 | $2,736,000 | $1,451,000 | $2,000 | $0 |
| FY 2022 | 0 | $2,675,000 | $2,564,000 | $1,438,000 | $5,000 | $0 |
| FY 2021 | 0 | $2,556,000 | $2,310,000 | $1,298,000 | $2,000 | N/A |
| FY 2020 | 0 | $2,644,000 | $2,476,000 | $1,324,000 | $2,000 | $0 |