MT
Regional Education Service Agency
Flathead Special Ed. Coop.
Kalispell, MT 59901
•
Flathead County
•
0 Operating Schools
(406) 257-1852
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,853,000
Total Expenditure
$1,493,000
Classroom Instruction
$96,000
Outstanding Debt
$21,000
Revenue Sources
| State Government Funds | $469,000 | 25.3% | |
| Local Taxes & Fees | $531,000 | 28.7% | |
| Federal Aid | $853,000 | 46% | |
| Total Revenue | $1,853,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $96,000 | 6.4% | |
| Support Services | $1,337,000 | 89.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $60,000 | 4% | |
| Total Expenditure | $1,493,000 | 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 | $1,853,000 | $1,493,000 | $96,000 | $0 | $21,000 |
| FY 2023 | N/A | $1,721,000 | $1,738,000 | $219,000 | $44,000 | $21,000 |
| FY 2022 | 0 | $1,782,000 | $1,827,000 | $195,000 | $0 | $21,000 |
| FY 2021 | 0 | $1,614,000 | $1,886,000 | $243,000 | $41,000 | $21,000 |
| FY 2020 | 0 | $1,671,000 | $1,952,000 | $276,000 | $141,000 | $21,000 |