MT
Regional Education Service Agency
North Ctrl Learn Res Ctr
Great Falls, MT 59401
•
Cascade County
•
0 Operating Schools
(406) 727-6303
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,014,000
Total Expenditure
$1,162,000
Classroom Instruction
$0
Outstanding Debt
$8,000
Revenue Sources
| State Government Funds | $260,000 | 25.6% | |
| Local Taxes & Fees | $252,000 | 24.9% | |
| Federal Aid | $502,000 | 49.5% | |
| Total Revenue | $1,014,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $1,162,000 | 100% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $1,162,000 | 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 | $1,014,000 | $1,162,000 | $0 | $0 | $8,000 |
| FY 2023 | N/A | $1,063,000 | $1,011,000 | $0 | $0 | $8,000 |
| FY 2022 | 0 | $972,000 | $857,000 | $0 | $34,000 | $8,000 |
| FY 2021 | 0 | $835,000 | $819,000 | $0 | $0 | $8,000 |
| FY 2020 | 0 | $832,000 | $838,000 | $0 | $0 | $8,000 |