ND
Regular Public School District
3 Schools
MAY-PORT CG 14
Mayville, ND 58257
•
Traill County
•
3 Operating Schools
(701) 788-2281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 511 students
Total Revenue
$7,618,000
Total Expenditure
$7,802,000
Classroom Instruction
$4,136,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,002,000 | 52.5% | |
| Local Taxes & Fees | $3,321,000 | 43.6% | |
| Federal Aid | $295,000 | 3.9% | |
| Total Revenue | $7,618,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,136,000 | 53% | |
| Support Services | $2,072,000 | 26.6% | |
| Capital Outlays | $454,000 | 5.8% | |
| Other / Operations | $1,140,000 | 14.6% | |
| Total Expenditure | $7,802,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,417
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 511 | $7,618,000 | $7,802,000 | $4,136,000 | $454,000 | $0 |
| FY 2023 | 508 | $8,129,000 | $8,848,000 | $3,848,000 | $1,811,000 | $0 |
| FY 2022 | 503 | $7,807,000 | $7,483,000 | $3,827,000 | $485,000 | $0 |
| FY 2021 | 490 | $7,349,000 | $7,091,000 | $3,479,000 | $803,000 | $0 |
| FY 2020 | 507 | $6,856,000 | $6,684,000 | $3,506,000 | $554,000 | $0 |