ND
Regular Public School District
3 Schools
LISBON 19
Lisbon, ND 58054
•
Ransom County
•
3 Operating Schools
(701) 683-4106
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 612 students
Total Revenue
$10,350,000
Total Expenditure
$9,952,000
Classroom Instruction
$4,844,000
Outstanding Debt
$2,470,000
Revenue Sources
| State Government Funds | $6,361,000 | 61.5% | |
| Local Taxes & Fees | $3,345,000 | 32.3% | |
| Federal Aid | $644,000 | 6.2% | |
| Total Revenue | $10,350,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,844,000 | 48.7% | |
| Support Services | $3,288,000 | 33% | |
| Capital Outlays | $369,000 | 3.7% | |
| Other / Operations | $1,451,000 | 14.6% | |
| Total Expenditure | $9,952,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,080
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 612 | $10,350,000 | $9,952,000 | $4,844,000 | $369,000 | $2,470,000 |
| FY 2023 | 628 | $10,392,000 | $10,709,000 | $4,694,000 | $1,672,000 | $2,595,000 |
| FY 2022 | 616 | $9,458,000 | $9,617,000 | $4,639,000 | $736,000 | $2,715,000 |
| FY 2021 | 615 | $9,255,000 | $11,734,000 | $4,443,000 | $3,409,000 | $2,830,000 |
| FY 2020 | 604 | $8,449,000 | $8,632,000 | $4,018,000 | $1,129,000 | $3,000,000 |