ND
Regular Public School District
2 Schools
KENSAL 19
Kensal, ND 58455
•
Stutsman County
•
2 Operating Schools
(701) 435-2484
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29 students
Total Revenue
$989,000
Total Expenditure
$946,000
Classroom Instruction
$343,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $306,000 | 30.9% | |
| Local Taxes & Fees | $611,000 | 61.8% | |
| Federal Aid | $72,000 | 7.3% | |
| Total Revenue | $989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $343,000 | 36.3% | |
| Support Services | $363,000 | 38.4% | |
| Capital Outlays | $39,000 | 4.1% | |
| Other / Operations | $201,000 | 21.2% | |
| Total Expenditure | $946,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,345
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29 | $989,000 | $946,000 | $343,000 | $39,000 | $0 |
| FY 2023 | 29 | $1,004,000 | $1,083,000 | $334,000 | $222,000 | $0 |
| FY 2022 | 40 | $1,068,000 | $1,018,000 | $361,000 | $62,000 | $0 |
| FY 2021 | 40 | $1,102,000 | $1,099,000 | $340,000 | $203,000 | $0 |
| FY 2020 | 42 | $936,000 | $1,252,000 | $320,000 | $384,000 | $0 |