ND
Regional Education Service Agency
MORTON-SIOUX SPECIAL ED UNIT
Mandan, ND 58554
•
Morton County
•
0 Operating Schools
(701) 751-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,995,000
Total Expenditure
$2,837,000
Classroom Instruction
$36,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $379,000 | 12.7% | |
| Local Taxes & Fees | $265,000 | 8.8% | |
| Federal Aid | $2,351,000 | 78.5% | |
| Total Revenue | $2,995,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,000 | 1.3% | |
| Support Services | $1,807,000 | 63.7% | |
| Capital Outlays | $17,000 | 0.6% | |
| Other / Operations | $977,000 | 34.4% | |
| Total Expenditure | $2,837,000 | 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 | $2,995,000 | $2,837,000 | $36,000 | $17,000 | N/A |
| FY 2023 | N/A | $2,717,000 | $2,649,000 | $70,000 | $29,000 | $0 |
| FY 2022 | 0 | $2,377,000 | $2,420,000 | $101,000 | $0 | $0 |
| FY 2021 | 0 | $2,604,000 | $2,553,000 | $115,000 | $0 | N/A |
| FY 2020 | 0 | $2,352,000 | $2,291,000 | $94,000 | $27,000 | $0 |