ND
Regular Public School District
7 Schools
JAMESTOWN 1
Jamestown, ND 58401
•
Stutsman County
•
7 Operating Schools
(701) 252-1950
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,103 students
Total Revenue
$35,867,000
Total Expenditure
$35,696,000
Classroom Instruction
$19,327,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $20,597,000 | 57.4% | |
| Local Taxes & Fees | $11,744,000 | 32.7% | |
| Federal Aid | $3,526,000 | 9.8% | |
| Total Revenue | $35,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,327,000 | 54.1% | |
| Support Services | $10,463,000 | 29.3% | |
| Capital Outlays | $1,308,000 | 3.7% | |
| Other / Operations | $4,598,000 | 12.9% | |
| Total Expenditure | $35,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,154
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,103 | $35,867,000 | $35,696,000 | $19,327,000 | $1,308,000 | $0 |
| FY 2023 | 2,167 | $35,442,000 | $38,991,000 | $18,491,000 | $7,456,000 | $0 |
| FY 2022 | 2,135 | $38,759,000 | $33,770,000 | $18,198,000 | $2,225,000 | $4,360,000 |
| FY 2021 | 2,206 | $34,199,000 | $34,834,000 | $18,224,000 | $3,800,000 | $4,360,000 |
| FY 2020 | 2,210 | $31,546,000 | $31,721,000 | $17,786,000 | $1,477,000 | $0 |