MN
Regional Education Service Agency
Sourcewell
STAPLES, MN 56479
•
Todd County
•
0 Operating Schools
(218) 541-5227
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$124,522,000
Total Expenditure
$96,720,000
Classroom Instruction
$1,061,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $341,000 | 0.3% | |
| Local Taxes & Fees | $123,107,000 | 98.9% | |
| Federal Aid | $1,074,000 | 0.9% | |
| Total Revenue | $124,522,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,061,000 | 1.1% | |
| Support Services | $78,852,000 | 81.5% | |
| Capital Outlays | $3,702,000 | 3.8% | |
| Other / Operations | $13,105,000 | 13.5% | |
| Total Expenditure | $96,720,000 | 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 | $124,522,000 | $96,720,000 | $1,061,000 | $3,702,000 | $0 |
| FY 2023 | N/A | $83,030,000 | $63,733,000 | $982,000 | $2,978,000 | $0 |
| FY 2022 | N/A | $60,218,000 | $67,648,000 | $944,000 | $1,607,000 | $0 |
| FY 2021 | N/A | $51,465,000 | $64,807,000 | $942,000 | $1,114,000 | $0 |
| FY 2020 | 0 | $56,011,000 | $53,303,000 | $924,000 | $164,000 | $0 |