ND
Regular Public School District
6 Schools
LEWIS AND CLARK 161
Berthold, ND 58718
•
Ward County
•
6 Operating Schools
(701) 453-3484
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 402 students
Total Revenue
$9,758,000
Total Expenditure
$9,835,000
Classroom Instruction
$4,319,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,162,000 | 42.7% | |
| Local Taxes & Fees | $4,960,000 | 50.8% | |
| Federal Aid | $636,000 | 6.5% | |
| Total Revenue | $9,758,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,319,000 | 43.9% | |
| Support Services | $2,544,000 | 25.9% | |
| Capital Outlays | $1,290,000 | 13.1% | |
| Other / Operations | $1,682,000 | 17.1% | |
| Total Expenditure | $9,835,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,870
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 402 | $9,758,000 | $9,835,000 | $4,319,000 | $1,290,000 | $0 |
| FY 2023 | 401 | $9,525,000 | $9,973,000 | $4,294,000 | $1,577,000 | $0 |
| FY 2022 | 435 | $8,800,000 | $8,841,000 | $3,895,000 | $1,044,000 | $0 |
| FY 2021 | 435 | $8,901,000 | $8,300,000 | $3,729,000 | $1,835,000 | $0 |
| FY 2020 | 423 | $8,352,000 | $7,938,000 | $3,567,000 | $1,872,000 | $0 |