MN
Regional Education Service Agency
N.W. Suburban Integration District
BROOKLYN PARK, MN 55445
•
Hennepin County
•
0 Operating Schools
(763) 450-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,391,000
Total Expenditure
$2,406,000
Classroom Instruction
$24,000
Outstanding Debt
$243,000
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $1,413,000 | 59.1% | |
| Federal Aid | $978,000 | 40.9% | |
| Total Revenue | $2,391,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,000 | 1% | |
| Support Services | $1,874,000 | 77.9% | |
| Capital Outlays | $72,000 | 3% | |
| Other / Operations | $436,000 | 18.1% | |
| Total Expenditure | $2,406,000 | 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 | $2,391,000 | $2,406,000 | $24,000 | $72,000 | $243,000 |
| FY 2023 | N/A | $3,606,000 | $4,384,000 | $670,000 | $46,000 | $0 |
| FY 2022 | N/A | $3,714,000 | $3,508,000 | $2,003,000 | $9,000 | $0 |
| FY 2021 | N/A | $3,321,000 | $3,117,000 | $1,610,000 | $14,000 | $0 |
| FY 2020 | 0 | $3,747,000 | $3,646,000 | $2,240,000 | $1,000 | $0 |