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ND Regular Public School District 1 Schools

FT RANSOM 6

Fort Ransom, ND 58033 • Ransom County • 1 Operating Schools
(701) 973-2591
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 16 students
Census F-33 • FY 2024
Total Revenue
$661,000
Total Expenditure
$613,000
Classroom Instruction
$284,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $199,000 (30.1%) Local Taxes & Fees: $400,000 (60.5%) Federal Aid: $62,000 (9.4%)
State Government Funds $199,000 30.1%
Local Taxes & Fees $400,000 60.5%
Federal Aid $62,000 9.4%
Total Revenue $661,000 100.0%

Expenditure Allocation

Classroom Instruction: $284,000 (46.3%) Support Services: $224,000 (36.5%) Capital Outlays: $23,000 (3.8%) Other / Operations: $82,000 (13.4%)
Classroom Instruction $284,000 46.3%
Support Services $224,000 36.5%
Capital Outlays $23,000 3.8%
Other / Operations $82,000 13.4%
Total Expenditure $613,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $21,071$21,071FY 2020 Expenditure/Student: $19,107$19,107FY 202028 stdsFY 2021 Revenue/Student: $27,958$27,958FY 2021 Expenditure/Student: $25,958$25,958FY 202124 stdsFY 2022 Revenue/Student: $28,522$28,522FY 2022 Expenditure/Student: $24,391$24,391FY 202223 stdsFY 2023 Revenue/Student: $30,909$30,909FY 2023 Expenditure/Student: $31,636$31,636FY 202322 stdsFY 2024 Revenue/Student: $41,313$41,313FY 2024 Expenditure/Student: $38,313$38,313FY 202416 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,313

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 16 $661,000 $613,000 $284,000 $23,000 N/A
FY 2023 22 $680,000 $696,000 $273,000 $70,000 $0
FY 2022 23 $656,000 $561,000 $246,000 $29,000 $0
FY 2021 24 $671,000 $623,000 $276,000 $71,000 $0
FY 2020 28 $590,000 $535,000 $261,000 $7,000 $0