ND
Regional Education Service Agency
LAKE REGION SPECIAL ED UNIT
Devils Lake, ND 58301
•
Ramsey County
•
0 Operating Schools
(701) 662-7690
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$6,928,000
Total Expenditure
$6,677,000
Classroom Instruction
$2,343,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,859,000 | 55.7% | |
| Local Taxes & Fees | $1,256,000 | 18.1% | |
| Federal Aid | $1,813,000 | 26.2% | |
| Total Revenue | $6,928,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,343,000 | 35.1% | |
| Support Services | $2,364,000 | 35.4% | |
| Capital Outlays | $44,000 | 0.7% | |
| Other / Operations | $1,926,000 | 28.8% | |
| Total Expenditure | $6,677,000 | 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 | $6,928,000 | $6,677,000 | $2,343,000 | $44,000 | N/A |
| FY 2023 | N/A | $6,514,000 | $6,324,000 | $2,009,000 | $59,000 | $0 |
| FY 2022 | 0 | $6,564,000 | $6,443,000 | $2,069,000 | $86,000 | $0 |
| FY 2021 | 0 | $6,289,000 | $6,284,000 | $2,063,000 | $31,000 | N/A |
| FY 2020 | 0 | $6,244,000 | $6,470,000 | $1,983,000 | $36,000 | $0 |