ND
Regular Public School District
2 Schools
GARRISON 51
Garrison, ND 58540
•
McLean County
•
2 Operating Schools
(701) 463-2818
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 391 students
Total Revenue
$6,679,000
Total Expenditure
$6,824,000
Classroom Instruction
$3,170,000
Outstanding Debt
$1,809,000
Revenue Sources
| State Government Funds | $3,112,000 | 46.6% | |
| Local Taxes & Fees | $3,163,000 | 47.4% | |
| Federal Aid | $404,000 | 6% | |
| Total Revenue | $6,679,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,170,000 | 46.5% | |
| Support Services | $2,477,000 | 36.3% | |
| Capital Outlays | $430,000 | 6.3% | |
| Other / Operations | $747,000 | 10.9% | |
| Total Expenditure | $6,824,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 391 | $6,679,000 | $6,824,000 | $3,170,000 | $430,000 | $1,809,000 |
| FY 2023 | 388 | $6,563,000 | $6,624,000 | $2,934,000 | $371,000 | $1,932,000 |
| FY 2022 | 380 | $7,695,000 | $7,557,000 | $3,178,000 | $783,000 | $2,053,000 |
| FY 2021 | 407 | $6,941,000 | $8,190,000 | $3,235,000 | $1,810,000 | $2,314,000 |
| FY 2020 | 401 | $6,580,000 | $6,999,000 | $2,984,000 | $1,233,000 | $2,005,000 |