ND
Regional Education Service Agency
SOUTH VALLEY SPECIAL ED UNIT
Hankinson, ND 58041
•
Richland County
•
0 Operating Schools
(701) 242-7031
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,161,000
Total Expenditure
$2,279,000
Classroom Instruction
$629,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $447,000 | 20.7% | |
| Local Taxes & Fees | $905,000 | 41.9% | |
| Federal Aid | $809,000 | 37.4% | |
| Total Revenue | $2,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $629,000 | 27.6% | |
| Support Services | $1,274,000 | 55.9% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $376,000 | 16.5% | |
| Total Expenditure | $2,279,000 | 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 | $2,161,000 | $2,279,000 | $629,000 | $0 | N/A |
| FY 2023 | N/A | $2,150,000 | $1,976,000 | $493,000 | $5,000 | $0 |
| FY 2022 | 0 | $2,094,000 | $2,132,000 | $498,000 | $0 | $0 |
| FY 2021 | 0 | $2,185,000 | $2,275,000 | $460,000 | $1,000 | N/A |
| FY 2020 | 0 | $2,278,000 | $2,254,000 | $517,000 | $2,000 | $0 |