MN
Regional Education Service Agency
Region 9-South Central Service Coop
NORTH MANKATO, MN 56003
•
Nicollet County
•
0 Operating Schools
(507) 389-5110
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$12,390,000
Total Expenditure
$15,377,000
Classroom Instruction
$2,937,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,300,000 | 26.6% | |
| Local Taxes & Fees | $6,546,000 | 52.8% | |
| Federal Aid | $2,544,000 | 20.5% | |
| Total Revenue | $12,390,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,937,000 | 19.1% | |
| Support Services | $7,920,000 | 51.5% | |
| Capital Outlays | $971,000 | 6.3% | |
| Other / Operations | $3,549,000 | 23.1% | |
| Total Expenditure | $15,377,000 | 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 | $12,390,000 | $15,377,000 | $2,937,000 | $971,000 | $0 |
| FY 2023 | N/A | $13,563,000 | $22,642,000 | $5,247,000 | $1,659,000 | $0 |
| FY 2022 | N/A | $8,796,000 | $10,422,000 | $2,615,000 | $711,000 | $0 |
| FY 2021 | N/A | $6,740,000 | $8,067,000 | $2,429,000 | $614,000 | $0 |
| FY 2020 | 0 | $6,200,000 | $8,097,000 | $1,704,000 | $823,000 | $0 |