ND
Regular Public School District
29 Schools
BISMARCK 1
Bismarck, ND 58501
•
Burleigh County
•
29 Operating Schools
(701) 323-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14,118 students
Total Revenue
$239,612,000
Total Expenditure
$239,128,000
Classroom Instruction
$131,094,000
Outstanding Debt
$95,140,000
Revenue Sources
| State Government Funds | $135,123,000 | 56.4% | |
| Local Taxes & Fees | $82,017,000 | 34.2% | |
| Federal Aid | $22,472,000 | 9.4% | |
| Total Revenue | $239,612,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $131,094,000 | 54.8% | |
| Support Services | $64,684,000 | 27% | |
| Capital Outlays | $16,265,000 | 6.8% | |
| Other / Operations | $27,085,000 | 11.3% | |
| Total Expenditure | $239,128,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,777
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14,118 | $239,612,000 | $239,128,000 | $131,094,000 | $16,265,000 | $95,140,000 |
| FY 2023 | 13,976 | $235,987,000 | $248,450,000 | $128,260,000 | $35,748,000 | $102,405,000 |
| FY 2022 | 13,768 | $227,501,000 | $243,094,000 | $126,652,000 | $39,676,000 | $109,570,000 |
| FY 2021 | 13,433 | $217,980,000 | $215,391,000 | $118,476,000 | $23,395,000 | $116,650,000 |
| FY 2020 | 13,669 | $197,050,000 | $202,186,000 | $110,366,000 | $21,767,000 | $90,365,000 |