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ND Regular Public School District 1 Schools

MANNING 45

Bismarck, ND 58504 • Burleigh County • 1 Operating Schools
(701) 223-0082
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 15 students
Census F-33 • FY 2024
Total Revenue
$386,000
Total Expenditure
$292,000
Classroom Instruction
$179,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $308,000 (79.8%) Local Taxes & Fees: $58,000 (15%) Federal Aid: $20,000 (5.2%)
State Government Funds $308,000 79.8%
Local Taxes & Fees $58,000 15%
Federal Aid $20,000 5.2%
Total Revenue $386,000 100.0%

Expenditure Allocation

Classroom Instruction: $179,000 (61.3%) Support Services: $88,000 (30.1%) Capital Outlays: $1,000 (0.3%) Other / Operations: $24,000 (8.2%)
Classroom Instruction $179,000 61.3%
Support Services $88,000 30.1%
Capital Outlays $1,000 0.3%
Other / Operations $24,000 8.2%
Total Expenditure $292,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $36,667$36,667FY 2020 Expenditure/Student: $30,500$30,500FY 20206 stdsFY 2021 Revenue/Student: $15,000$15,000FY 2021 Expenditure/Student: $21,714$21,714FY 202114 stdsFY 2022 Revenue/Student: $20,684$20,684FY 2022 Expenditure/Student: $20,158$20,158FY 202219 stdsFY 2023 Revenue/Student: $18,095$18,095FY 2023 Expenditure/Student: $16,571$16,571FY 202321 stdsFY 2024 Revenue/Student: $25,733$25,733FY 2024 Expenditure/Student: $19,467$19,467FY 202415 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,667

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 15 $386,000 $292,000 $179,000 $1,000 N/A
FY 2023 21 $380,000 $348,000 $236,000 $5,000 $0
FY 2022 19 $393,000 $383,000 $211,000 $3,000 $0
FY 2021 14 $210,000 $304,000 $210,000 $11,000 $0
FY 2020 6 $220,000 $183,000 $117,000 $6,000 $0