MN
Regional Education Service Agency
NOBLES COUNTY INTG COLLABORATIVE
WORTHINGTON, MN 56187
•
Nobles County
•
0 Operating Schools
(507) 372-2172
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,323,000
Total Expenditure
$1,374,000
Classroom Instruction
$700,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $1,323,000 | 100% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $1,323,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $700,000 | 50.9% | |
| Support Services | $400,000 | 29.1% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $274,000 | 19.9% | |
| Total Expenditure | $1,374,000 | 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 | $1,323,000 | $1,374,000 | $700,000 | $0 | $0 |
| FY 2023 | N/A | $1,317,000 | $1,360,000 | $769,000 | $0 | $0 |
| FY 2022 | N/A | $1,127,000 | $1,161,000 | $611,000 | $0 | $0 |
| FY 2021 | N/A | $1,271,000 | $1,292,000 | $691,000 | $0 | $0 |
| FY 2020 | 0 | $1,078,000 | $1,099,000 | $601,000 | $0 | $0 |