ND
Regional Education Service Agency
SOURIS VALLEY SPECIAL SERVICES
Minot, ND 58701
•
Ward County
•
0 Operating Schools
(701) 857-4410
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,701,000
Total Expenditure
$3,645,000
Classroom Instruction
$652,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $214,000 | 5.8% | |
| Local Taxes & Fees | $1,434,000 | 38.7% | |
| Federal Aid | $2,053,000 | 55.5% | |
| Total Revenue | $3,701,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $652,000 | 17.9% | |
| Support Services | $2,045,000 | 56.1% | |
| Capital Outlays | $7,000 | 0.2% | |
| Other / Operations | $941,000 | 25.8% | |
| Total Expenditure | $3,645,000 | 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 | $3,701,000 | $3,645,000 | $652,000 | $7,000 | N/A |
| FY 2023 | N/A | $3,802,000 | $3,777,000 | $658,000 | $5,000 | $0 |
| FY 2022 | 0 | $3,774,000 | $3,795,000 | $817,000 | $25,000 | $0 |
| FY 2021 | 0 | $3,681,000 | $3,753,000 | $663,000 | $136,000 | N/A |
| FY 2020 | 0 | $3,815,000 | $3,904,000 | $649,000 | $149,000 | $0 |