ND
Regular Public School District
2 Schools
MANDAREE 36
Mandaree, ND 58757
•
McKenzie County
•
2 Operating Schools
(701) 759-3311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 198 students
Total Revenue
$11,612,000
Total Expenditure
$7,477,000
Classroom Instruction
$3,727,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $1,594,000 | 13.7% | |
| Local Taxes & Fees | $2,959,000 | 25.5% | |
| Federal Aid | $7,059,000 | 60.8% | |
| Total Revenue | $11,612,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,727,000 | 49.8% | |
| Support Services | $2,906,000 | 38.9% | |
| Capital Outlays | $310,000 | 4.1% | |
| Other / Operations | $534,000 | 7.1% | |
| Total Expenditure | $7,477,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,646
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 198 | $11,612,000 | $7,477,000 | $3,727,000 | $310,000 | N/A |
| FY 2023 | 179 | $7,457,000 | $7,198,000 | $3,117,000 | $278,000 | $0 |
| FY 2022 | 196 | $7,834,000 | $6,907,000 | $2,274,000 | $1,266,000 | $0 |
| FY 2021 | 221 | $9,118,000 | $6,072,000 | $2,504,000 | $415,000 | $0 |
| FY 2020 | 220 | $5,681,000 | $6,474,000 | $2,936,000 | $444,000 | $0 |