ND
Regular Public School District
3 Schools
LAMOURE 8
LaMoure, ND 58458
•
LaMoure County
•
3 Operating Schools
(701) 883-5396
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 281 students
Total Revenue
$5,624,000
Total Expenditure
$5,768,000
Classroom Instruction
$2,423,000
Outstanding Debt
$130,000
Revenue Sources
| State Government Funds | $2,688,000 | 47.8% | |
| Local Taxes & Fees | $2,365,000 | 42.1% | |
| Federal Aid | $571,000 | 10.2% | |
| Total Revenue | $5,624,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,423,000 | 42% | |
| Support Services | $1,828,000 | 31.7% | |
| Capital Outlays | $733,000 | 12.7% | |
| Other / Operations | $784,000 | 13.6% | |
| Total Expenditure | $5,768,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,527
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 281 | $5,624,000 | $5,768,000 | $2,423,000 | $733,000 | $130,000 |
| FY 2023 | 260 | $5,064,000 | $5,301,000 | $2,379,000 | $652,000 | $194,000 |
| FY 2022 | 276 | $5,106,000 | $5,173,000 | $2,323,000 | $474,000 | $259,000 |
| FY 2021 | 267 | $5,011,000 | $4,932,000 | $2,330,000 | $298,000 | $324,000 |
| FY 2020 | 285 | $4,733,000 | $4,754,000 | $2,172,000 | $309,000 | $389,000 |