ND
Regular Public School District
2 Schools
KULM 7
Kulm, ND 58456
•
LaMoure County
•
2 Operating Schools
(701) 647-2303
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 130 students
Total Revenue
$3,552,000
Total Expenditure
$3,515,000
Classroom Instruction
$1,481,000
Outstanding Debt
$828,000
Revenue Sources
| State Government Funds | $1,381,000 | 38.9% | |
| Local Taxes & Fees | $1,765,000 | 49.7% | |
| Federal Aid | $406,000 | 11.4% | |
| Total Revenue | $3,552,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,481,000 | 42.1% | |
| Support Services | $1,127,000 | 32.1% | |
| Capital Outlays | $136,000 | 3.9% | |
| Other / Operations | $771,000 | 21.9% | |
| Total Expenditure | $3,515,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,388
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 130 | $3,552,000 | $3,515,000 | $1,481,000 | $136,000 | $828,000 |
| FY 2023 | 121 | $3,556,000 | $3,256,000 | $1,383,000 | $217,000 | $966,000 |
| FY 2022 | 121 | $3,492,000 | $3,364,000 | $1,340,000 | $151,000 | $987,000 |
| FY 2021 | 134 | $3,552,000 | $3,219,000 | $1,369,000 | $236,000 | $1,244,000 |
| FY 2020 | 134 | $3,359,000 | $3,251,000 | $1,313,000 | $246,000 | $1,386,000 |