ND
Regular Public School District
4 Schools
BELCOURT 7
Belcourt, ND 58316
•
Rolette County
•
4 Operating Schools
(701) 477-6471
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,561 students
Total Revenue
$54,840,000
Total Expenditure
$50,483,000
Classroom Instruction
$27,205,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $20,789,000 | 37.9% | |
| Local Taxes & Fees | $1,138,000 | 2.1% | |
| Federal Aid | $32,913,000 | 60% | |
| Total Revenue | $54,840,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,205,000 | 53.9% | |
| Support Services | $16,156,000 | 32% | |
| Capital Outlays | $4,643,000 | 9.2% | |
| Other / Operations | $2,479,000 | 4.9% | |
| Total Expenditure | $50,483,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,131
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,561 | $54,840,000 | $50,483,000 | $27,205,000 | $4,643,000 | $0 |
| FY 2023 | 1,588 | $42,791,000 | $39,659,000 | $22,738,000 | $3,259,000 | $0 |
| FY 2022 | 1,537 | $34,747,000 | $37,456,000 | $20,346,000 | $3,356,000 | $0 |
| FY 2021 | 1,594 | $43,951,000 | $33,221,000 | $18,165,000 | $1,808,000 | $0 |
| FY 2020 | 1,648 | $29,677,000 | $31,576,000 | $16,832,000 | $2,422,000 | $0 |