ND
Regional Education Service Agency
RURAL CASS SPECIAL ED UNIT
Hankinson, ND 58041
•
Richland County
•
0 Operating Schools
(701) 242-7031
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,801,000
Total Expenditure
$4,796,000
Classroom Instruction
$2,900,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $337,000 | 7% | |
| Local Taxes & Fees | $3,765,000 | 78.4% | |
| Federal Aid | $699,000 | 14.6% | |
| Total Revenue | $4,801,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,900,000 | 60.5% | |
| Support Services | $1,047,000 | 21.8% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $849,000 | 17.7% | |
| Total Expenditure | $4,796,000 | 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 | $4,801,000 | $4,796,000 | $2,900,000 | $0 | N/A |
| FY 2023 | N/A | $4,278,000 | $4,208,000 | $2,670,000 | $0 | $0 |
| FY 2022 | 0 | $4,084,000 | $3,926,000 | $2,367,000 | $0 | $0 |
| FY 2021 | 0 | $3,652,000 | $3,784,000 | $2,429,000 | $0 | N/A |
| FY 2020 | 0 | $3,589,000 | $3,405,000 | $2,173,000 | $0 | $0 |