ND
Regular Public School District
2 Schools
DUNSEITH 1
Dunseith, ND 58329
•
Rolette County
•
2 Operating Schools
(701) 244-5249
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 548 students
Total Revenue
$21,476,000
Total Expenditure
$27,044,000
Classroom Instruction
$8,328,000
Outstanding Debt
$595,000
Revenue Sources
| State Government Funds | $9,071,000 | 42.2% | |
| Local Taxes & Fees | $1,459,000 | 6.8% | |
| Federal Aid | $10,946,000 | 51% | |
| Total Revenue | $21,476,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,328,000 | 30.8% | |
| Support Services | $3,984,000 | 14.7% | |
| Capital Outlays | $10,934,000 | 40.4% | |
| Other / Operations | $3,798,000 | 14% | |
| Total Expenditure | $27,044,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,350
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 548 | $21,476,000 | $27,044,000 | $8,328,000 | $10,934,000 | $595,000 |
| FY 2023 | 548 | $19,925,000 | $18,615,000 | $7,218,000 | $4,517,000 | $650,000 |
| FY 2022 | 591 | $13,698,000 | $16,553,000 | $7,540,000 | $1,926,000 | $760,000 |
| FY 2021 | 555 | $15,095,000 | $12,866,000 | $5,291,000 | $845,000 | $760,000 |
| FY 2020 | 530 | $14,140,000 | $11,537,000 | $5,327,000 | $825,000 | $815,000 |