ND
Regional Education Service Agency
PEACE GARDEN STUDENT SUPPORT SERVICES
Bottineau, ND 58318
•
Bottineau County
•
0 Operating Schools
(701) 228-3743
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,524,000
Total Expenditure
$2,576,000
Classroom Instruction
$590,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $182,000 | 7.2% | |
| Local Taxes & Fees | $908,000 | 36% | |
| Federal Aid | $1,434,000 | 56.8% | |
| Total Revenue | $2,524,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $590,000 | 22.9% | |
| Support Services | $1,714,000 | 66.5% | |
| Capital Outlays | $14,000 | 0.5% | |
| Other / Operations | $258,000 | 10% | |
| Total Expenditure | $2,576,000 | 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 | $2,524,000 | $2,576,000 | $590,000 | $14,000 | N/A |
| FY 2023 | N/A | $2,305,000 | $2,544,000 | $560,000 | $8,000 | $0 |
| FY 2022 | 0 | $2,211,000 | $2,474,000 | $519,000 | $29,000 | $0 |
| FY 2021 | 0 | $2,056,000 | $2,102,000 | $505,000 | $15,000 | N/A |
| FY 2020 | 0 | $1,888,000 | $2,051,000 | $465,000 | $8,000 | $0 |