ND
Regular Public School District
2 Schools
KENMARE 28
Kenmare, ND 58746
•
Ward County
•
2 Operating Schools
(701) 385-4996
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 275 students
Total Revenue
$6,019,000
Total Expenditure
$6,649,000
Classroom Instruction
$2,849,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,729,000 | 45.3% | |
| Local Taxes & Fees | $2,506,000 | 41.6% | |
| Federal Aid | $784,000 | 13% | |
| Total Revenue | $6,019,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,849,000 | 42.8% | |
| Support Services | $1,628,000 | 24.5% | |
| Capital Outlays | $1,237,000 | 18.6% | |
| Other / Operations | $935,000 | 14.1% | |
| Total Expenditure | $6,649,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,178
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 275 | $6,019,000 | $6,649,000 | $2,849,000 | $1,237,000 | $0 |
| FY 2023 | 302 | $5,986,000 | $6,425,000 | $2,897,000 | $736,000 | $0 |
| FY 2022 | 323 | $6,143,000 | $6,610,000 | $2,819,000 | $1,045,000 | $0 |
| FY 2021 | 304 | $6,064,000 | $6,345,000 | $2,979,000 | $913,000 | $0 |
| FY 2020 | 293 | $5,679,000 | $6,540,000 | $2,793,000 | $1,338,000 | $0 |