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ND Regular Public School District 1 Schools

ANAMOOSE 14

Anamoose, ND 58710 • McHenry County • 1 Operating Schools
(701) 465-3258
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 72 students
Census F-33 • FY 2024
Total Revenue
$2,009,000
Total Expenditure
$2,162,000
Classroom Instruction
$1,099,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,046,000 (52.1%) Local Taxes & Fees: $662,000 (33%) Federal Aid: $301,000 (15%)
State Government Funds $1,046,000 52.1%
Local Taxes & Fees $662,000 33%
Federal Aid $301,000 15%
Total Revenue $2,009,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,099,000 (50.8%) Support Services: $553,000 (25.6%) Capital Outlays: $137,000 (6.3%) Other / Operations: $373,000 (17.3%)
Classroom Instruction $1,099,000 50.8%
Support Services $553,000 25.6%
Capital Outlays $137,000 6.3%
Other / Operations $373,000 17.3%
Total Expenditure $2,162,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $22,136$22,136FY 2020 Expenditure/Student: $21,506$21,506FY 202081 stdsFY 2021 Revenue/Student: $27,708$27,708FY 2021 Expenditure/Student: $25,389$25,389FY 202172 stdsFY 2022 Revenue/Student: $29,486$29,486FY 2022 Expenditure/Student: $34,662$34,662FY 202274 stdsFY 2023 Revenue/Student: $33,141$33,141FY 2023 Expenditure/Student: $28,183$28,183FY 202371 stdsFY 2024 Revenue/Student: $27,903$27,903FY 2024 Expenditure/Student: $30,028$30,028FY 202472 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,662

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 72 $2,009,000 $2,162,000 $1,099,000 $137,000 $0
FY 2023 71 $2,353,000 $2,001,000 $1,027,000 $48,000 $0
FY 2022 74 $2,182,000 $2,565,000 $1,111,000 $247,000 $0
FY 2021 72 $1,995,000 $1,828,000 $883,000 $93,000 $0
FY 2020 81 $1,793,000 $1,742,000 $845,000 $7,000 $0