ND
Regular Public School District
2 Schools
BILLINGS CO 1
Medora, ND 58645
•
Billings County
•
2 Operating Schools
(701) 623-4363
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 105 students
Total Revenue
$7,572,000
Total Expenditure
$3,928,000
Classroom Instruction
$1,229,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $242,000 | 3.2% | |
| Local Taxes & Fees | $6,926,000 | 91.5% | |
| Federal Aid | $404,000 | 5.3% | |
| Total Revenue | $7,572,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,229,000 | 31.3% | |
| Support Services | $1,517,000 | 38.6% | |
| Capital Outlays | $707,000 | 18% | |
| Other / Operations | $475,000 | 12.1% | |
| Total Expenditure | $3,928,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $72,114
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 105 | $7,572,000 | $3,928,000 | $1,229,000 | $707,000 | $0 |
| FY 2023 | 102 | $3,823,000 | $3,415,000 | $1,324,000 | $192,000 | $0 |
| FY 2022 | 114 | $3,793,000 | $3,399,000 | $1,262,000 | $325,000 | $0 |
| FY 2021 | 101 | $3,642,000 | $3,009,000 | $1,223,000 | $124,000 | $0 |
| FY 2020 | 96 | $3,930,000 | $3,657,000 | $1,190,000 | $794,000 | $0 |