MN
Regional Education Service Agency
Region 7-Resource Training/Solution
SARTELL, MN 56377
•
Stearns County
•
0 Operating Schools
(320) 255-3236
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$9,221,000
Total Expenditure
$7,457,000
Classroom Instruction
$2,342,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,221,000 | 34.9% | |
| Local Taxes & Fees | $6,000,000 | 65.1% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $9,221,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,342,000 | 31.4% | |
| Support Services | $4,876,000 | 65.4% | |
| Capital Outlays | $198,000 | 2.7% | |
| Other / Operations | $41,000 | 0.5% | |
| Total Expenditure | $7,457,000 | 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 | $9,221,000 | $7,457,000 | $2,342,000 | $198,000 | $0 |
| FY 2023 | N/A | $6,796,000 | $6,398,000 | $2,353,000 | $216,000 | $20,000 |
| FY 2022 | N/A | $6,371,000 | $5,864,000 | $2,129,000 | $292,000 | $20,000 |
| FY 2021 | N/A | $7,138,000 | $5,198,000 | $1,985,000 | $225,000 | $0 |
| FY 2020 | 0 | $5,973,000 | $5,909,000 | $2,266,000 | $211,000 | $0 |