ND
Regular Public School District
2 Schools
LITCHVILLE-MARION 46
Marion, ND 58466
•
LaMoure County
•
2 Operating Schools
(701) 669-2261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 139 students
Total Revenue
$4,163,000
Total Expenditure
$13,591,000
Classroom Instruction
$1,540,000
Outstanding Debt
$2,975,000
Revenue Sources
| State Government Funds | $1,481,000 | 35.6% | |
| Local Taxes & Fees | $2,257,000 | 54.2% | |
| Federal Aid | $425,000 | 10.2% | |
| Total Revenue | $4,163,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,540,000 | 11.3% | |
| Support Services | $1,451,000 | 10.7% | |
| Capital Outlays | $10,253,000 | 75.4% | |
| Other / Operations | $347,000 | 2.6% | |
| Total Expenditure | $13,591,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $97,777
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 139 | $4,163,000 | $13,591,000 | $1,540,000 | $10,253,000 | $2,975,000 |
| FY 2023 | 142 | $3,660,000 | $5,414,000 | $1,549,000 | $1,675,000 | $2,975,000 |
| FY 2022 | 144 | $3,406,000 | $3,165,000 | $1,457,000 | $86,000 | $2,972,000 |
| FY 2021 | 141 | $3,247,000 | $3,072,000 | $1,429,000 | $105,000 | $0 |
| FY 2020 | 134 | $3,050,000 | $2,929,000 | $1,217,000 | $156,000 | $0 |