ND
Regional Education Service Agency
SOUTH CENTRAL PRAIRIE SPECIAL ED UNIT
Napoleon, ND 58561
•
Logan County
•
0 Operating Schools
(701) 754-2971
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,292,000
Total Expenditure
$1,582,000
Classroom Instruction
$403,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $685,000 | 53% | |
| Federal Aid | $607,000 | 47% | |
| Total Revenue | $1,292,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $403,000 | 25.5% | |
| Support Services | $879,000 | 55.6% | |
| Capital Outlays | $34,000 | 2.1% | |
| Other / Operations | $266,000 | 16.8% | |
| Total Expenditure | $1,582,000 | 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 | $1,292,000 | $1,582,000 | $403,000 | $34,000 | N/A |
| FY 2023 | N/A | $1,242,000 | $1,272,000 | $383,000 | $5,000 | $0 |
| FY 2022 | 0 | $1,192,000 | $1,439,000 | $425,000 | $7,000 | $0 |
| FY 2021 | 0 | $1,188,000 | $1,134,000 | $419,000 | $5,000 | N/A |
| FY 2020 | 0 | $1,112,000 | $1,092,000 | $330,000 | $2,000 | $0 |