ND
Regional Education Service Agency
JAMES VALLEY AREA CAREER & TECHNICAL CENTER
Jamestown, ND 58401
•
Stutsman County
•
0 Operating Schools
(701) 252-8841
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,300,000
Total Expenditure
$1,552,000
Classroom Instruction
$796,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,432,000 | 62.3% | |
| Local Taxes & Fees | $813,000 | 35.3% | |
| Federal Aid | $55,000 | 2.4% | |
| Total Revenue | $2,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $796,000 | 51.3% | |
| Support Services | $559,000 | 36% | |
| Capital Outlays | $106,000 | 6.8% | |
| Other / Operations | $91,000 | 5.9% | |
| Total Expenditure | $1,552,000 | 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 | $2,300,000 | $1,552,000 | $796,000 | $106,000 | N/A |
| FY 2023 | N/A | $1,270,000 | $1,272,000 | $601,000 | $18,000 | $0 |
| FY 2022 | 0 | $1,266,000 | $1,243,000 | $479,000 | $115,000 | $0 |
| FY 2021 | 0 | $1,204,000 | $1,085,000 | $480,000 | $63,000 | N/A |
| FY 2020 | 0 | $1,188,000 | $1,093,000 | $419,000 | $61,000 | $0 |