ND
Regular Public School District
3 Schools
CENTRAL CASS 17
Casselton, ND 58012
•
Cass County
•
3 Operating Schools
(701) 347-5352
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,032 students
Total Revenue
$17,911,000
Total Expenditure
$15,821,000
Classroom Instruction
$6,565,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $9,750,000 | 54.4% | |
| Local Taxes & Fees | $7,424,000 | 41.4% | |
| Federal Aid | $737,000 | 4.1% | |
| Total Revenue | $17,911,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,565,000 | 41.5% | |
| Support Services | $5,214,000 | 33% | |
| Capital Outlays | $926,000 | 5.9% | |
| Other / Operations | $3,116,000 | 19.7% | |
| Total Expenditure | $15,821,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,356
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,032 | $17,911,000 | $15,821,000 | $6,565,000 | $926,000 | $0 |
| FY 2023 | 1,036 | $16,710,000 | $15,510,000 | $6,415,000 | $1,072,000 | $0 |
| FY 2022 | 1,005 | $15,583,000 | $15,152,000 | $6,110,000 | $1,569,000 | $0 |
| FY 2021 | 953 | $15,118,000 | $14,064,000 | $5,957,000 | $1,449,000 | $0 |
| FY 2020 | 958 | $13,677,000 | $13,638,000 | $5,485,000 | $1,532,000 | $1,380,000 |