ND
Regular Public School District
1 Schools
MAPLETON 7
Mapleton, ND 58059
•
Cass County
•
1 Operating Schools
(701) 282-3833
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 219 students
Total Revenue
$4,877,000
Total Expenditure
$4,699,000
Classroom Instruction
$2,003,000
Outstanding Debt
$5,031,000
Revenue Sources
| State Government Funds | $1,902,000 | 39% | |
| Local Taxes & Fees | $2,235,000 | 45.8% | |
| Federal Aid | $740,000 | 15.2% | |
| Total Revenue | $4,877,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,003,000 | 42.6% | |
| Support Services | $1,296,000 | 27.6% | |
| Capital Outlays | $535,000 | 11.4% | |
| Other / Operations | $865,000 | 18.4% | |
| Total Expenditure | $4,699,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,269
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 219 | $4,877,000 | $4,699,000 | $2,003,000 | $535,000 | $5,031,000 |
| FY 2023 | 216 | $4,337,000 | $3,900,000 | $1,990,000 | $92,000 | $5,374,000 |
| FY 2022 | 198 | $3,651,000 | $3,111,000 | $1,579,000 | $159,000 | $5,709,000 |
| FY 2021 | 187 | $3,484,000 | $2,879,000 | $1,367,000 | $121,000 | $6,175,000 |
| FY 2020 | 168 | $3,096,000 | $2,293,000 | $1,238,000 | $94,000 | $0 |