ND
Regional Education Service Agency
ROUGHRIDER AREA CAREER & TECHNICAL CENTER
Hettinger, ND 58639
•
Adams County
•
0 Operating Schools
(701) 928-1676
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,881,000
Total Expenditure
$535,000
Classroom Instruction
$535,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,051,000 | 55.9% | |
| Local Taxes & Fees | $830,000 | 44.1% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $1,881,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $535,000 | 100% | |
| Support Services | $0 | 0% | |
| Capital Outlays | $0 | 0% | |
| Total Expenditure | $535,000 | 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 | $1,881,000 | $535,000 | $535,000 | $0 | N/A |
| FY 2023 | N/A | $981,000 | $1,043,000 | $479,000 | $6,000 | $0 |
| FY 2022 | 0 | $967,000 | $1,012,000 | $439,000 | $70,000 | $0 |
| FY 2021 | 0 | $893,000 | $893,000 | $395,000 | $70,000 | N/A |
| FY 2020 | 0 | $672,000 | $663,000 | $423,000 | $56,000 | $0 |