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ND Regional Education Service Agency

SHEYENNE VALLEY AREA CAREER & TECHNICAL CENTER

Valley City, ND 58072 • Barnes County • 0 Operating Schools
(701) 845-0256
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$899,000
Total Expenditure
$1,353,000
Classroom Instruction
$655,000
Outstanding Debt
N/A

Revenue Sources

Local Taxes & Fees: $858,000 (95.4%) Federal Aid: $41,000 (4.6%)
State Government Funds $0 0%
Local Taxes & Fees $858,000 95.4%
Federal Aid $41,000 4.6%
Total Revenue $899,000 100.0%

Expenditure Allocation

Classroom Instruction: $655,000 (48.4%) Support Services: $688,000 (50.8%) Capital Outlays: $10,000 (0.7%)
Classroom Instruction $655,000 48.4%
Support Services $688,000 50.8%
Capital Outlays $10,000 0.7%
Total Expenditure $1,353,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $899,000 $1,353,000 $655,000 $10,000 N/A
FY 2023 N/A $950,000 $1,538,000 $812,000 $0 $0
FY 2022 0 $991,000 $1,547,000 $833,000 $2,000 $0
FY 2021 0 $840,000 $1,475,000 $792,000 $0 N/A
FY 2020 0 $817,000 $1,472,000 $791,000 $0 $0