ND
Regional Education Service Agency
JAMES RIVER SPECIAL ED COOPERATIVE
Jamestown, ND 58401
•
Stutsman County
•
0 Operating Schools
(701) 252-3376
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,404,000
Total Expenditure
$3,302,000
Classroom Instruction
$1,553,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,539,000 | 45.2% | |
| Local Taxes & Fees | $1,413,000 | 41.5% | |
| Federal Aid | $452,000 | 13.3% | |
| Total Revenue | $3,404,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,553,000 | 47% | |
| Support Services | $1,500,000 | 45.4% | |
| Capital Outlays | $33,000 | 1% | |
| Other / Operations | $216,000 | 6.5% | |
| Total Expenditure | $3,302,000 | 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 | $3,404,000 | $3,302,000 | $1,553,000 | $33,000 | N/A |
| FY 2023 | N/A | $4,044,000 | $3,847,000 | $1,773,000 | $135,000 | $0 |
| FY 2022 | 0 | $3,545,000 | $3,426,000 | $1,676,000 | $4,000 | $0 |
| FY 2021 | 0 | $3,806,000 | $3,650,000 | $1,636,000 | $12,000 | N/A |
| FY 2020 | 0 | $3,721,000 | $3,570,000 | $1,706,000 | $26,000 | $0 |