MT
Regional Education Service Agency
Sheridan/Daniels Coop
Plentywood, MT 59254
•
Sheridan County
•
0 Operating Schools
(406) 765-1803
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$686,000
Total Expenditure
$643,000
Classroom Instruction
$0
Outstanding Debt
$1,000
Revenue Sources
| State Government Funds | $171,000 | 24.9% | |
| Local Taxes & Fees | $298,000 | 43.4% | |
| Federal Aid | $217,000 | 31.6% | |
| Total Revenue | $686,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $422,000 | 65.6% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $221,000 | 34.4% | |
| Total Expenditure | $643,000 | 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 | $686,000 | $643,000 | $0 | $0 | $1,000 |
| FY 2023 | N/A | $685,000 | $648,000 | $0 | $0 | $1,000 |
| FY 2022 | 0 | $751,000 | $701,000 | $0 | $0 | $1,000 |
| FY 2021 | 0 | $631,000 | $633,000 | $0 | $0 | $1,000 |
| FY 2020 | 0 | $597,000 | $617,000 | $0 | $0 | $1,000 |