ND
Regional Education Service Agency
GST SPECIAL ED UNIT
Portland, ND 58274
•
Traill County
•
0 Operating Schools
(701) 788-2004
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,206,000
Total Expenditure
$4,620,000
Classroom Instruction
$2,647,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,528,000 | 78.9% | |
| Local Taxes & Fees | $4,000 | 0.1% | |
| Federal Aid | $674,000 | 21% | |
| Total Revenue | $3,206,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,647,000 | 57.3% | |
| Support Services | $854,000 | 18.5% | |
| Capital Outlays | $14,000 | 0.3% | |
| Other / Operations | $1,105,000 | 23.9% | |
| Total Expenditure | $4,620,000 | 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 | $3,206,000 | $4,620,000 | $2,647,000 | $14,000 | N/A |
| FY 2023 | N/A | $3,098,000 | $4,706,000 | $2,599,000 | $49,000 | $0 |
| FY 2022 | 0 | $3,044,000 | $4,709,000 | $2,704,000 | $32,000 | $0 |
| FY 2021 | 0 | $2,904,000 | $4,641,000 | $2,803,000 | $38,000 | N/A |
| FY 2020 | 0 | $2,915,000 | $4,484,000 | $2,700,000 | $27,000 | $0 |