ND
Regular Public School District
12 Schools
MANDAN 1
Mandan, ND 58554
•
Morton County
•
12 Operating Schools
(701) 751-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,437 students
Total Revenue
$84,875,000
Total Expenditure
$109,251,000
Classroom Instruction
$37,901,000
Outstanding Debt
$54,535,000
Revenue Sources
| State Government Funds | $43,150,000 | 50.8% | |
| Local Taxes & Fees | $38,365,000 | 45.2% | |
| Federal Aid | $3,360,000 | 4% | |
| Total Revenue | $84,875,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,901,000 | 34.7% | |
| Support Services | $21,538,000 | 19.7% | |
| Capital Outlays | $39,859,000 | 36.5% | |
| Other / Operations | $9,953,000 | 9.1% | |
| Total Expenditure | $109,251,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,623
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,437 | $84,875,000 | $109,251,000 | $37,901,000 | $39,859,000 | $54,535,000 |
| FY 2023 | 4,344 | $72,476,000 | $101,859,000 | $35,530,000 | $37,538,000 | $61,555,000 |
| FY 2022 | 4,278 | $77,145,000 | $81,408,000 | $32,997,000 | $22,704,000 | $71,230,000 |
| FY 2021 | 4,095 | $63,050,000 | $58,558,000 | $31,725,000 | $4,340,000 | $23,269,000 |
| FY 2020 | 4,039 | $57,672,000 | $57,232,000 | $30,439,000 | $5,127,000 | $26,763,000 |