ND
Regular Public School District
26 Schools
FARGO 1
Fargo, ND 58103
•
Cass County
•
26 Operating Schools
(701) 446-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,484 students
Total Revenue
$238,932,000
Total Expenditure
$232,803,000
Classroom Instruction
$133,585,000
Outstanding Debt
$90,995,000
Revenue Sources
| State Government Funds | $111,010,000 | 46.5% | |
| Local Taxes & Fees | $96,995,000 | 40.6% | |
| Federal Aid | $30,927,000 | 12.9% | |
| Total Revenue | $238,932,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $133,585,000 | 57.4% | |
| Support Services | $66,390,000 | 28.5% | |
| Capital Outlays | $9,488,000 | 4.1% | |
| Other / Operations | $23,340,000 | 10% | |
| Total Expenditure | $232,803,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,577
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,484 | $238,932,000 | $232,803,000 | $133,585,000 | $9,488,000 | $90,995,000 |
| FY 2023 | 11,431 | $239,343,000 | $280,936,000 | $125,271,000 | $71,267,000 | $95,955,000 |
| FY 2022 | 11,331 | $214,420,000 | $208,249,000 | $117,278,000 | $9,442,000 | $89,302,000 |
| FY 2021 | 11,304 | $206,100,000 | $216,847,000 | $112,176,000 | $29,519,000 | $87,756,000 |
| FY 2020 | 11,520 | $189,204,000 | $188,535,000 | $103,702,000 | $13,852,000 | $77,075,000 |