ND
Regional Education Service Agency
WEST RIVER STUDENT SERVICES UNIT
Dickinson, ND 58601
•
Stark County
•
0 Operating Schools
(701) 483-1257
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,093,000
Total Expenditure
$2,022,000
Classroom Instruction
$925,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $45,000 | 2.2% | |
| Local Taxes & Fees | $1,036,000 | 49.5% | |
| Federal Aid | $1,012,000 | 48.4% | |
| Total Revenue | $2,093,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $925,000 | 45.7% | |
| Support Services | $980,000 | 48.5% | |
| Capital Outlays | $72,000 | 3.6% | |
| Other / Operations | $45,000 | 2.2% | |
| Total Expenditure | $2,022,000 | 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 | $2,093,000 | $2,022,000 | $925,000 | $72,000 | N/A |
| FY 2023 | N/A | $1,832,000 | $1,782,000 | $868,000 | $71,000 | $0 |
| FY 2022 | 0 | $1,727,000 | $1,688,000 | $748,000 | $70,000 | $0 |
| FY 2021 | 0 | $1,615,000 | $1,589,000 | $649,000 | $81,000 | N/A |
| FY 2020 | 0 | $1,491,000 | $1,498,000 | $548,000 | $86,000 | $0 |