ND
Regular Public School District
2 Schools
FAIRMOUNT 18
Fairmount, ND 58030
•
Richland County
•
2 Operating Schools
(701) 474-5469
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 96 students
Total Revenue
$3,048,000
Total Expenditure
$3,197,000
Classroom Instruction
$1,404,000
Outstanding Debt
$991,000
Revenue Sources
| State Government Funds | $1,380,000 | 45.3% | |
| Local Taxes & Fees | $830,000 | 27.2% | |
| Federal Aid | $838,000 | 27.5% | |
| Total Revenue | $3,048,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,404,000 | 43.9% | |
| Support Services | $563,000 | 17.6% | |
| Capital Outlays | $978,000 | 30.6% | |
| Other / Operations | $252,000 | 7.9% | |
| Total Expenditure | $3,197,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,302
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 96 | $3,048,000 | $3,197,000 | $1,404,000 | $978,000 | $991,000 |
| FY 2023 | 104 | $2,617,000 | $2,349,000 | $1,363,000 | $159,000 | $0 |
| FY 2022 | 122 | $2,500,000 | $2,320,000 | $1,268,000 | $273,000 | $0 |
| FY 2021 | 119 | $2,354,000 | $2,106,000 | $1,215,000 | $209,000 | $0 |
| FY 2020 | 96 | $2,131,000 | $2,197,000 | $1,287,000 | $221,000 | $0 |