ND
Regional Education Service Agency
WILMAC SPECIAL ED UNIT
Williston, ND 58801
•
Williams County
•
0 Operating Schools
(701) 572-6757
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$18,984,000
Total Expenditure
$18,848,000
Classroom Instruction
$12,649,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $8,578,000 | 45.2% | |
| Local Taxes & Fees | $7,753,000 | 40.8% | |
| Federal Aid | $2,653,000 | 14% | |
| Total Revenue | $18,984,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,649,000 | 67.1% | |
| Support Services | $6,066,000 | 32.2% | |
| Capital Outlays | $133,000 | 0.7% | |
| Total Expenditure | $18,848,000 | 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 | $18,984,000 | $18,848,000 | $12,649,000 | $133,000 | N/A |
| FY 2023 | N/A | $17,300,000 | $17,427,000 | $12,335,000 | $134,000 | $0 |
| FY 2022 | 0 | $15,673,000 | $16,853,000 | $13,902,000 | $100,000 | $0 |
| FY 2021 | 0 | $16,850,000 | $16,416,000 | $13,069,000 | $100,000 | N/A |
| FY 2020 | 0 | $15,373,000 | $16,928,000 | $12,691,000 | $1,854,000 | $0 |