ND
Regional Education Service Agency
OLIVER-MERCER SPECIAL ED UNIT
Hazen, ND 58545
•
Mercer County
•
0 Operating Schools
(701) 748-6383
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,897,000
Total Expenditure
$2,901,000
Classroom Instruction
$1,738,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,842,000 | 63.6% | |
| Local Taxes & Fees | $503,000 | 17.4% | |
| Federal Aid | $552,000 | 19.1% | |
| Total Revenue | $2,897,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,738,000 | 59.9% | |
| Support Services | $1,147,000 | 39.5% | |
| Capital Outlays | $16,000 | 0.6% | |
| Total Expenditure | $2,901,000 | 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 | $2,897,000 | $2,901,000 | $1,738,000 | $16,000 | N/A |
| FY 2023 | N/A | $2,481,000 | $2,658,000 | $1,762,000 | $16,000 | $0 |
| FY 2022 | 0 | $2,365,000 | $2,436,000 | $1,532,000 | $7,000 | $0 |
| FY 2021 | 0 | $2,230,000 | $2,163,000 | $1,381,000 | $0 | N/A |
| FY 2020 | 0 | $2,178,000 | $2,104,000 | $1,386,000 | $1,000 | $0 |