ND
Regular Public School District
3 Schools
MAPLE VALLEY 4
Tower City, ND 58071
•
Cass County
•
3 Operating Schools
(701) 749-2570
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 244 students
Total Revenue
$7,406,000
Total Expenditure
$8,231,000
Classroom Instruction
$1,763,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,296,000 | 31% | |
| Local Taxes & Fees | $5,014,000 | 67.7% | |
| Federal Aid | $96,000 | 1.3% | |
| Total Revenue | $7,406,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,763,000 | 21.4% | |
| Support Services | $1,737,000 | 21.1% | |
| Capital Outlays | $3,756,000 | 45.6% | |
| Other / Operations | $975,000 | 11.8% | |
| Total Expenditure | $8,231,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,734
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 244 | $7,406,000 | $8,231,000 | $1,763,000 | $3,756,000 | N/A |
| FY 2023 | 238 | $5,033,000 | $5,012,000 | $2,001,000 | $582,000 | $0 |
| FY 2022 | 238 | $5,474,000 | $4,536,000 | $2,145,000 | $175,000 | $0 |
| FY 2021 | 225 | $5,010,000 | $4,472,000 | $2,001,000 | $201,000 | $0 |
| FY 2020 | 239 | $4,513,000 | $3,749,000 | $1,854,000 | $172,000 | $0 |