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ND Regular Public School District 1 Schools

MANVEL 125

Manvel, ND 58256 • Grand Forks County • 1 Operating Schools
(701) 696-2212
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 181 students
Census F-33 • FY 2024
Total Revenue
$3,543,000
Total Expenditure
$3,233,000
Classroom Instruction
$1,443,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,804,000 (50.9%) Local Taxes & Fees: $1,196,000 (33.8%) Federal Aid: $543,000 (15.3%)
State Government Funds $1,804,000 50.9%
Local Taxes & Fees $1,196,000 33.8%
Federal Aid $543,000 15.3%
Total Revenue $3,543,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,443,000 (44.6%) Support Services: $872,000 (27%) Capital Outlays: $158,000 (4.9%) Other / Operations: $760,000 (23.5%)
Classroom Instruction $1,443,000 44.6%
Support Services $872,000 27%
Capital Outlays $158,000 4.9%
Other / Operations $760,000 23.5%
Total Expenditure $3,233,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $15,479$15,479FY 2020 Expenditure/Student: $15,814$15,814FY 2020188 stdsFY 2021 Revenue/Student: $16,557$16,557FY 2021 Expenditure/Student: $15,799$15,799FY 2021194 stdsFY 2022 Revenue/Student: $19,070$19,070FY 2022 Expenditure/Student: $18,011$18,011FY 2022185 stdsFY 2023 Revenue/Student: $18,138$18,138FY 2023 Expenditure/Student: $17,468$17,468FY 2023188 stdsFY 2024 Revenue/Student: $19,575$19,575FY 2024 Expenditure/Student: $17,862$17,862FY 2024181 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,575

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 181 $3,543,000 $3,233,000 $1,443,000 $158,000 $0
FY 2023 188 $3,410,000 $3,284,000 $1,429,000 $179,000 $0
FY 2022 185 $3,528,000 $3,332,000 $1,414,000 $93,000 $0
FY 2021 194 $3,212,000 $3,065,000 $1,382,000 $118,000 $0
FY 2020 188 $2,910,000 $2,973,000 $1,324,000 $218,000 $0