ND
Regional Education Service Agency
NORTH VALLEY AREA CAREER & TECHNICAL CENTER
Grafton, ND 58237
•
Walsh County
•
0 Operating Schools
(701) 352-3705
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,248,000
Total Expenditure
$8,667,000
Classroom Instruction
$1,822,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,052,000 | 12.8% | |
| Local Taxes & Fees | $1,075,000 | 13% | |
| Federal Aid | $6,121,000 | 74.2% | |
| Total Revenue | $8,248,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,822,000 | 21% | |
| Support Services | $769,000 | 8.9% | |
| Capital Outlays | $5,938,000 | 68.5% | |
| Other / Operations | $138,000 | 1.6% | |
| Total Expenditure | $8,667,000 | 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 | $8,248,000 | $8,667,000 | $1,822,000 | $5,938,000 | N/A |
| FY 2022 | 0 | $2,609,000 | $2,820,000 | $1,572,000 | $95,000 | $0 |
| FY 2021 | 0 | $2,712,000 | $2,795,000 | $1,593,000 | $90,000 | N/A |
| FY 2020 | 0 | $2,581,000 | $2,720,000 | $1,360,000 | $222,000 | $0 |