ND
Regional Education Service Agency
SHEYENNE VALLEY SPECIAL ED UNIT
Valley City, ND 58072
•
Barnes County
•
0 Operating Schools
(701) 845-3402
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,759,000
Total Expenditure
$4,704,000
Classroom Instruction
$3,418,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,407,000 | 50.6% | |
| Local Taxes & Fees | $1,644,000 | 34.5% | |
| Federal Aid | $708,000 | 14.9% | |
| Total Revenue | $4,759,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,418,000 | 72.7% | |
| Support Services | $789,000 | 16.8% | |
| Capital Outlays | $51,000 | 1.1% | |
| Other / Operations | $446,000 | 9.5% | |
| Total Expenditure | $4,704,000 | 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 | $4,759,000 | $4,704,000 | $3,418,000 | $51,000 | N/A |
| FY 2023 | N/A | $4,894,000 | $4,418,000 | $3,097,000 | $16,000 | $0 |
| FY 2022 | 0 | $4,103,000 | $4,536,000 | $3,126,000 | $6,000 | $0 |
| FY 2021 | 0 | $4,192,000 | $4,240,000 | $2,875,000 | $7,000 | N/A |
| FY 2020 | 0 | $4,053,000 | $4,081,000 | $2,634,000 | $17,000 | $0 |