MN
Regional Education Service Agency
Region 11 - BrightWorks
ARDEN HILLS, MN 55112
•
Ramsey County
•
0 Operating Schools
(612) 638-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$14,860,000
Total Expenditure
$15,229,000
Classroom Instruction
$2,597,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $190,000 | 1.3% | |
| Local Taxes & Fees | $1,377,000 | 9.3% | |
| Federal Aid | $13,293,000 | 89.5% | |
| Total Revenue | $14,860,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,597,000 | 17.1% | |
| Support Services | $11,754,000 | 77.2% | |
| Capital Outlays | $878,000 | 5.8% | |
| Total Expenditure | $15,229,000 | 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 | $14,860,000 | $15,229,000 | $2,597,000 | $878,000 | $0 |
| FY 2023 | N/A | $19,061,000 | $19,214,000 | $2,453,000 | $1,650,000 | $0 |
| FY 2022 | N/A | $22,987,000 | $23,136,000 | $2,071,000 | $421,000 | $0 |
| FY 2021 | N/A | $5,261,000 | $5,262,000 | $1,924,000 | $148,000 | $0 |
| FY 2020 | 0 | $4,698,000 | $4,945,000 | $2,056,000 | $190,000 | $0 |