ND
Regular Public School District
2 Schools
MADDOCK 9
Maddock, ND 58348
•
Benson County
•
2 Operating Schools
(701) 438-2531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 132 students
Total Revenue
$3,078,000
Total Expenditure
$4,363,000
Classroom Instruction
$1,229,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,493,000 | 48.5% | |
| Local Taxes & Fees | $1,339,000 | 43.5% | |
| Federal Aid | $246,000 | 8% | |
| Total Revenue | $3,078,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,229,000 | 28.2% | |
| Support Services | $1,184,000 | 27.1% | |
| Capital Outlays | $1,503,000 | 34.4% | |
| Other / Operations | $447,000 | 10.2% | |
| Total Expenditure | $4,363,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,053
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 132 | $3,078,000 | $4,363,000 | $1,229,000 | $1,503,000 | $0 |
| FY 2023 | 124 | $3,288,000 | $3,039,000 | $1,283,000 | $301,000 | $0 |
| FY 2022 | 134 | $3,225,000 | $2,797,000 | $1,147,000 | $263,000 | $0 |
| FY 2021 | 141 | $2,833,000 | $2,806,000 | $1,235,000 | $182,000 | $0 |
| FY 2020 | 129 | $2,661,000 | $2,874,000 | $1,243,000 | $238,000 | $0 |