ND
Regional Education Service Agency
SOUTHEAST REGION CAREER & TECHNICAL CENTER
Wahpeton, ND 58075
•
Richland County
•
0 Operating Schools
(701) 642-8701
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$7,764,000
Total Expenditure
$9,339,000
Classroom Instruction
$2,686,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $918,000 | 11.8% | |
| Local Taxes & Fees | $4,828,000 | 62.2% | |
| Federal Aid | $2,018,000 | 26% | |
| Total Revenue | $7,764,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,686,000 | 28.8% | |
| Support Services | $1,693,000 | 18.1% | |
| Capital Outlays | $4,428,000 | 47.4% | |
| Other / Operations | $532,000 | 5.7% | |
| Total Expenditure | $9,339,000 | 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 | $7,764,000 | $9,339,000 | $2,686,000 | $4,428,000 | N/A |
| FY 2023 | N/A | $5,124,000 | $6,479,000 | $2,610,000 | $1,768,000 | $0 |
| FY 2022 | 0 | $3,314,000 | $4,555,000 | $2,151,000 | $376,000 | $0 |
| FY 2021 | 0 | $3,651,000 | $5,068,000 | $2,103,000 | $1,023,000 | N/A |
| FY 2020 | 0 | $3,589,000 | $5,231,000 | $1,981,000 | $1,037,000 | $0 |