ND
Regional Education Service Agency
PEMBINA SPECIAL ED COOPERATIVE
Cavalier, ND 58220
•
Pembina County
•
0 Operating Schools
(701) 265-8080
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$698,000
Total Expenditure
$729,000
Classroom Instruction
$8,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $16,000 | 2.3% | |
| Local Taxes & Fees | $448,000 | 64.2% | |
| Federal Aid | $234,000 | 33.5% | |
| Total Revenue | $698,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,000 | 1.1% | |
| Support Services | $673,000 | 92.3% | |
| Capital Outlays | $28,000 | 3.8% | |
| Other / Operations | $20,000 | 2.7% | |
| Total Expenditure | $729,000 | 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 | $698,000 | $729,000 | $8,000 | $28,000 | N/A |
| FY 2023 | N/A | $609,000 | $705,000 | $4,000 | $33,000 | $0 |
| FY 2022 | 0 | $626,000 | $668,000 | $9,000 | $9,000 | $0 |
| FY 2021 | 0 | $650,000 | $671,000 | $42,000 | $13,000 | N/A |
| FY 2020 | 0 | $681,000 | $697,000 | $32,000 | $55,000 | $0 |