MN
Regional Education Service Agency
MINNESOTA VALLEY COOPERATIVE
GRANITE FALLS, MN 56241
•
Yellow Medicine County
•
0 Operating Schools
(320) 564-4081
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,675,000
Total Expenditure
$2,808,000
Classroom Instruction
$2,624,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $35,000 | 1.3% | |
| Local Taxes & Fees | $2,333,000 | 87.2% | |
| Federal Aid | $307,000 | 11.5% | |
| Total Revenue | $2,675,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,624,000 | 93.4% | |
| Support Services | $34,000 | 1.2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $150,000 | 5.3% | |
| Total Expenditure | $2,808,000 | 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 | $2,675,000 | $2,808,000 | $2,624,000 | $0 | $0 |
| FY 2023 | N/A | $2,706,000 | $2,846,000 | $2,660,000 | $0 | $0 |
| FY 2022 | N/A | $2,798,000 | $2,975,000 | $2,788,000 | $0 | $0 |
| FY 2021 | N/A | $2,861,000 | $3,002,000 | $2,801,000 | $0 | $0 |
| FY 2020 | 0 | $2,624,000 | $2,747,000 | $2,515,000 | $0 | $0 |