ND
Regular Public School District
2 Schools
MAX 50
Max, ND 58759
•
McLean County
•
2 Operating Schools
(701) 679-2685
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 144 students
Total Revenue
$3,408,000
Total Expenditure
$3,340,000
Classroom Instruction
$1,663,000
Outstanding Debt
$1,245,000
Revenue Sources
| State Government Funds | $1,901,000 | 55.8% | |
| Local Taxes & Fees | $1,298,000 | 38.1% | |
| Federal Aid | $209,000 | 6.1% | |
| Total Revenue | $3,408,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,663,000 | 49.8% | |
| Support Services | $1,085,000 | 32.5% | |
| Capital Outlays | $151,000 | 4.5% | |
| Other / Operations | $441,000 | 13.2% | |
| Total Expenditure | $3,340,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,667
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 144 | $3,408,000 | $3,340,000 | $1,663,000 | $151,000 | $1,245,000 |
| FY 2023 | 155 | $3,612,000 | $3,504,000 | $1,649,000 | $253,000 | $1,335,000 |
| FY 2022 | 176 | $3,864,000 | $3,695,000 | $1,878,000 | $236,000 | $1,425,000 |
| FY 2021 | 188 | $3,534,000 | $3,408,000 | $1,733,000 | $215,000 | $1,510,000 |
| FY 2020 | 198 | $3,414,000 | $3,175,000 | $1,476,000 | $232,000 | $1,600,000 |