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ND Regular Public School District

GRAND FORKS AFB 140

Grand Forks, ND 58201 • Grand Forks County • 0 Operating Schools
(701) 746-2200

Fiscal Year 2022 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2022
Total Revenue
$3,804,000
Total Expenditure
$3,526,000
Classroom Instruction
$131,000
Outstanding Debt
$0

Revenue Sources

Local Taxes & Fees: $10,000 (0.3%) Federal Aid: $3,794,000 (99.7%)
State Government Funds $0 0%
Local Taxes & Fees $10,000 0.3%
Federal Aid $3,794,000 99.7%
Total Revenue $3,804,000 100.0%

Expenditure Allocation

Classroom Instruction: $131,000 (3.7%) Support Services: $390,000 (11.1%) Capital Outlays: $5,000 (0.1%) Other / Operations: $3,000,000 (85.1%)
Classroom Instruction $131,000 3.7%
Support Services $390,000 11.1%
Capital Outlays $5,000 0.1%
Other / Operations $3,000,000 85.1%
Total Expenditure $3,526,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2022 0 $3,804,000 $3,526,000 $131,000 $5,000 $0
FY 2021 0 $4,084,000 $3,809,000 $85,000 $364,000 $0
FY 2020 0 $3,850,000 $3,785,000 $7,000 $361,000 $0