ND
Regional Education Service Agency
SOUTHWEST SPECIAL ED UNIT
Elgin, ND 58533
•
Grant County
•
0 Operating Schools
(701) 584-2211
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$1,378,000
Total Expenditure
$1,284,000
Classroom Instruction
$172,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $671,000 | 48.7% | |
| Local Taxes & Fees | $467,000 | 33.9% | |
| Federal Aid | $240,000 | 17.4% | |
| Total Revenue | $1,378,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $172,000 | 13.4% | |
| Support Services | $447,000 | 34.8% | |
| Capital Outlays | $1,000 | 0.1% | |
| Other / Operations | $664,000 | 51.7% | |
| Total Expenditure | $1,284,000 | 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 | $1,378,000 | $1,284,000 | $172,000 | $1,000 | N/A |
| FY 2023 | N/A | $1,017,000 | $1,131,000 | $159,000 | $1,000 | $0 |
| FY 2022 | 0 | $1,276,000 | $1,195,000 | $185,000 | $1,000 | $0 |
| FY 2021 | 0 | $1,254,000 | $1,185,000 | $94,000 | $0 | N/A |
| FY 2020 | 0 | $1,170,000 | $1,171,000 | $75,000 | $7,000 | $0 |