ND
Regional Education Service Agency
GRAND FORKS AREA CAREER & TECHNICAL CENTER
Grand Forks, ND 58201
•
Grand Forks County
•
0 Operating Schools
(701) 787-4872
Official Website
Fiscal Year 2023 Financial Balance Sheet
Total Revenue
$701,000
Total Expenditure
$686,000
Classroom Instruction
$461,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $349,000 | 49.8% | |
| Local Taxes & Fees | $352,000 | 50.2% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $701,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $461,000 | 67.2% | |
| Support Services | $212,000 | 30.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $13,000 | 1.9% | |
| Total Expenditure | $686,000 | 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 2023 | N/A | $701,000 | $686,000 | $461,000 | $0 | $0 |
| FY 2022 | 0 | $716,000 | $767,000 | $535,000 | $2,000 | $0 |
| FY 2020 | 0 | $710,000 | $0 | $0 | $0 | $0 |