MN
Regional Education Service Agency
PAUL BUNYAN EDUCATION COOPERATIVE
BRAINERD, MN 56401
•
Crow Wing County
•
0 Operating Schools
(218) 454-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,229,000
Total Expenditure
$3,294,000
Classroom Instruction
$3,160,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $67,000 | 2.1% | |
| Local Taxes & Fees | $5,000 | 0.2% | |
| Federal Aid | $3,157,000 | 97.8% | |
| Total Revenue | $3,229,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,160,000 | 95.9% | |
| Support Services | $67,000 | 2% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $67,000 | 2% | |
| Total Expenditure | $3,294,000 | 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 | $3,229,000 | $3,294,000 | $3,160,000 | $0 | $0 |
| FY 2023 | N/A | $3,158,000 | $3,156,000 | $3,156,000 | $0 | $0 |
| FY 2022 | N/A | $2,637,000 | $2,636,000 | $2,625,000 | $11,000 | $0 |
| FY 2021 | N/A | $2,643,000 | $2,643,000 | $2,643,000 | $0 | $0 |
| FY 2020 | 0 | $2,598,000 | $2,597,000 | $2,597,000 | $0 | $0 |