MN
Regional Education Service Agency
Region 10-Southeast Service Coop
ROCHESTER, MN 55904
•
Olmsted County
•
0 Operating Schools
(507) 281-6673
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,977,000
Total Expenditure
$5,639,000
Classroom Instruction
$3,088,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,710,000 | 74.5% | |
| Local Taxes & Fees | $1,267,000 | 25.5% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $4,977,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,088,000 | 54.8% | |
| Support Services | $2,222,000 | 39.4% | |
| Capital Outlays | $323,000 | 5.7% | |
| Other / Operations | $6,000 | 0.1% | |
| Total Expenditure | $5,639,000 | 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 | $4,977,000 | $5,639,000 | $3,088,000 | $323,000 | $0 |
| FY 2023 | N/A | $4,659,000 | $5,378,000 | $2,904,000 | $331,000 | $0 |
| FY 2022 | N/A | $4,721,000 | $5,752,000 | $3,199,000 | $264,000 | $0 |
| FY 2021 | N/A | $3,982,000 | $4,536,000 | $2,642,000 | $247,000 | $0 |
| FY 2020 | 0 | $0 | $4,664,000 | $2,572,000 | $227,000 | $0 |