MT
Regional Education Service Agency
Roose-Valley Sp Ed Coop
Culbertson, MT 59218
•
Roosevelt County
•
0 Operating Schools
(406) 787-6246
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$528,000
Total Expenditure
$469,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $130,000 | 24.6% | |
| Local Taxes & Fees | $34,000 | 6.4% | |
| Federal Aid | $364,000 | 68.9% | |
| Total Revenue | $528,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $424,000 | 90.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $45,000 | 9.6% | |
| Total Expenditure | $469,000 | 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 | $528,000 | $469,000 | $0 | $0 | $0 |
| FY 2023 | N/A | $463,000 | $477,000 | $0 | $0 | $0 |
| FY 2022 | 0 | $328,000 | $337,000 | $0 | $0 | $0 |
| FY 2021 | 0 | $415,000 | $448,000 | $0 | $0 | $0 |
| FY 2020 | 0 | $416,000 | $430,000 | $0 | $0 | $0 |