ND
Regular Public School District
2 Schools
FT TOTTEN 30
Fort Totten, ND 58335
•
Benson County
•
2 Operating Schools
(701) 766-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 185 students
Total Revenue
$7,000,000
Total Expenditure
$4,964,000
Classroom Instruction
$3,353,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,766,000 | 39.5% | |
| Local Taxes & Fees | $221,000 | 3.2% | |
| Federal Aid | $4,013,000 | 57.3% | |
| Total Revenue | $7,000,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,353,000 | 67.5% | |
| Support Services | $1,248,000 | 25.1% | |
| Capital Outlays | $156,000 | 3.1% | |
| Other / Operations | $207,000 | 4.2% | |
| Total Expenditure | $4,964,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,838
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 185 | $7,000,000 | $4,964,000 | $3,353,000 | $156,000 | $0 |
| FY 2023 | 200 | $5,716,000 | $5,082,000 | $3,118,000 | $788,000 | $0 |
| FY 2022 | 206 | $7,428,000 | $4,793,000 | $3,209,000 | $684,000 | $0 |
| FY 2021 | 220 | $5,274,000 | $4,488,000 | $2,838,000 | $397,000 | $0 |
| FY 2020 | 195 | $4,438,000 | $4,248,000 | $2,628,000 | $402,000 | $0 |