ND
Regional Education Service Agency
NORTHERN PLAINS SPECIAL ED UNIT
Stanley, ND 58784
•
Mountrail County
•
0 Operating Schools
(701) 628-3811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$883,000
Total Expenditure
$859,000
Classroom Instruction
$170,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $25,000 | 2.8% | |
| Local Taxes & Fees | $432,000 | 48.9% | |
| Federal Aid | $426,000 | 48.2% | |
| Total Revenue | $883,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $170,000 | 19.8% | |
| Support Services | $687,000 | 80% | |
| Capital Outlays | $2,000 | 0.2% | |
| Total Expenditure | $859,000 | 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 | $883,000 | $859,000 | $170,000 | $2,000 | N/A |
| FY 2023 | N/A | $930,000 | $915,000 | $259,000 | $0 | $0 |
| FY 2022 | 0 | $1,009,000 | $1,020,000 | $162,000 | $1,000 | $0 |
| FY 2021 | 0 | $914,000 | $912,000 | $199,000 | $17,000 | N/A |
| FY 2020 | 0 | $834,000 | $852,000 | $199,000 | $0 | $0 |