ND
Regular Public School District
1 Schools
MARMARTH 12
Marmarth, ND 58643
•
Slope County
•
1 Operating Schools
(701) 279-5521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 14 students
Total Revenue
$747,000
Total Expenditure
$536,000
Classroom Instruction
$110,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $408,000 | 54.6% | |
| Local Taxes & Fees | $272,000 | 36.4% | |
| Federal Aid | $67,000 | 9% | |
| Total Revenue | $747,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $110,000 | 20.5% | |
| Support Services | $290,000 | 54.1% | |
| Capital Outlays | $124,000 | 23.1% | |
| Other / Operations | $12,000 | 2.2% | |
| Total Expenditure | $536,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,357
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 14 | $747,000 | $536,000 | $110,000 | $124,000 | $0 |
| FY 2023 | 22 | $675,000 | $575,000 | $238,000 | $15,000 | $0 |
| FY 2022 | 23 | $568,000 | $401,000 | $217,000 | $0 | $0 |
| FY 2021 | 25 | $493,000 | $354,000 | $169,000 | $14,000 | $0 |
| FY 2020 | 26 | $448,000 | $377,000 | $173,000 | $15,000 | $0 |