MN
Regional Education Service Agency
Wasioja Education Technology Co-op
ZUMBROTA, MN 55992
•
Goodhue County
•
0 Operating Schools
(507) 732-1428
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$550,000
Total Expenditure
$735,000
Classroom Instruction
$1,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $57,000 | 10.4% | |
| Local Taxes & Fees | $493,000 | 89.6% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $550,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,000 | 0.1% | |
| Support Services | $280,000 | 38.1% | |
| Capital Outlays | $218,000 | 29.7% | |
| Other / Operations | $236,000 | 32.1% | |
| Total Expenditure | $735,000 | 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 | $550,000 | $735,000 | $1,000 | $218,000 | $0 |
| FY 2023 | N/A | $611,000 | $673,000 | $0 | $166,000 | $0 |
| FY 2022 | N/A | $517,000 | $581,000 | $0 | $114,000 | $0 |
| FY 2021 | N/A | $529,000 | $576,000 | $0 | $130,000 | $0 |
| FY 2020 | 0 | $485,000 | $561,000 | $0 | $96,000 | $0 |