ND
Regular Public School District
2 Schools
FESSENDEN-BOWDON 25
Fessenden, ND 58438
•
Wells County
•
2 Operating Schools
(701) 547-3296
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 195 students
Total Revenue
$4,048,000
Total Expenditure
$3,991,000
Classroom Instruction
$1,684,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,889,000 | 46.7% | |
| Local Taxes & Fees | $1,848,000 | 45.7% | |
| Federal Aid | $311,000 | 7.7% | |
| Total Revenue | $4,048,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,684,000 | 42.2% | |
| Support Services | $1,199,000 | 30% | |
| Capital Outlays | $152,000 | 3.8% | |
| Other / Operations | $956,000 | 24% | |
| Total Expenditure | $3,991,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,633
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 195 | $4,048,000 | $3,991,000 | $1,684,000 | $152,000 | N/A |
| FY 2023 | 180 | $3,891,000 | $4,074,000 | $1,473,000 | $232,000 | $0 |
| FY 2022 | 178 | $3,840,000 | $3,599,000 | $1,511,000 | $129,000 | $0 |
| FY 2021 | 176 | $3,671,000 | $3,442,000 | $1,367,000 | $130,000 | $0 |
| FY 2020 | 169 | $3,496,000 | $3,339,000 | $1,365,000 | $304,000 | $0 |