ND
Regular Public School District
18 Schools
GRAND FORKS 1
Grand Forks, ND 58201
•
Grand Forks County
•
18 Operating Schools
(701) 746-2200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,572 students
Total Revenue
$170,488,000
Total Expenditure
$163,873,000
Classroom Instruction
$82,242,000
Outstanding Debt
$21,399,000
Revenue Sources
| State Government Funds | $73,541,000 | 43.1% | |
| Local Taxes & Fees | $73,721,000 | 43.2% | |
| Federal Aid | $23,226,000 | 13.6% | |
| Total Revenue | $170,488,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,242,000 | 50.2% | |
| Support Services | $39,143,000 | 23.9% | |
| Capital Outlays | $28,642,000 | 17.5% | |
| Other / Operations | $13,846,000 | 8.4% | |
| Total Expenditure | $163,873,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,516
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,572 | $170,488,000 | $163,873,000 | $82,242,000 | $28,642,000 | $21,399,000 |
| FY 2023 | 7,604 | $130,922,000 | $137,119,000 | $75,365,000 | $13,932,000 | $24,301,000 |
| FY 2022 | 7,529 | $128,563,000 | $126,894,000 | $72,551,000 | $6,638,000 | $20,324,000 |
| FY 2021 | 7,567 | $121,587,000 | $124,794,000 | $72,383,000 | $9,045,000 | $14,050,000 |
| FY 2020 | 7,648 | $112,012,000 | $119,586,000 | $69,346,000 | $7,534,000 | $14,225,000 |