ND
Regular Public School District
1 Schools
LITTLE HEART 4
Saint Anthony, ND 58566
•
Morton County
•
1 Operating Schools
(701) 445-7331
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 31 students
Total Revenue
$575,000
Total Expenditure
$496,000
Classroom Instruction
$284,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $405,000 | 70.4% | |
| Local Taxes & Fees | $165,000 | 28.7% | |
| Federal Aid | $5,000 | 0.9% | |
| Total Revenue | $575,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $284,000 | 57.3% | |
| Support Services | $117,000 | 23.6% | |
| Capital Outlays | $13,000 | 2.6% | |
| Other / Operations | $82,000 | 16.5% | |
| Total Expenditure | $496,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,895
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 31 | $575,000 | $496,000 | $284,000 | $13,000 | $0 |
| FY 2023 | 27 | $526,000 | $514,000 | $317,000 | $4,000 | $0 |
| FY 2022 | 27 | $460,000 | $461,000 | $277,000 | $11,000 | $0 |
| FY 2021 | 19 | $409,000 | $435,000 | $279,000 | $27,000 | $0 |
| FY 2020 | 21 | $412,000 | $410,000 | $253,000 | $10,000 | $0 |