MN
Regional Education Service Agency
Region 1 and 2-Northwest Srvc Coop
THIEF RIVER FALLS, MN 56701
•
Pennington County
•
0 Operating Schools
(218) 843-1428
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$7,208,000
Total Expenditure
$8,825,000
Classroom Instruction
$1,446,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $696,000 | 9.7% | |
| Local Taxes & Fees | $4,792,000 | 66.5% | |
| Federal Aid | $1,720,000 | 23.9% | |
| Total Revenue | $7,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,446,000 | 16.4% | |
| Support Services | $5,866,000 | 66.5% | |
| Capital Outlays | $578,000 | 6.5% | |
| Other / Operations | $935,000 | 10.6% | |
| Total Expenditure | $8,825,000 | 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 | $7,208,000 | $8,825,000 | $1,446,000 | $578,000 | $0 |
| FY 2023 | N/A | $44,256,000 | $47,742,000 | $1,519,000 | $562,000 | $0 |
| FY 2022 | N/A | $45,733,000 | $45,125,000 | $1,284,000 | $347,000 | $0 |
| FY 2021 | N/A | $49,701,000 | $48,485,000 | $1,141,000 | $353,000 | $0 |
| FY 2020 | 0 | $46,454,000 | $44,242,000 | $1,372,000 | $338,000 | $0 |