ND
Regional Education Service Agency
UPPER VALLEY SPECIAL ED UNIT
Grafton, ND 58237
•
Walsh County
•
0 Operating Schools
(701) 352-2574
Official Website
Fiscal Year 2021 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$6,110,000
Total Expenditure
$6,440,000
Classroom Instruction
$3,954,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,808,000 | 46% | |
| Local Taxes & Fees | $2,351,000 | 38.5% | |
| Federal Aid | $951,000 | 15.6% | |
| Total Revenue | $6,110,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,954,000 | 61.4% | |
| Support Services | $1,412,000 | 21.9% | |
| Capital Outlays | $25,000 | 0.4% | |
| Other / Operations | $1,049,000 | 16.3% | |
| Total Expenditure | $6,440,000 | 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 2021 | 0 | $6,110,000 | $6,440,000 | $3,954,000 | $25,000 | N/A |
| FY 2020 | 0 | $6,236,000 | $5,963,000 | $3,764,000 | $8,000 | $0 |