ND
Regular Public School District
1 Schools
MENOKEN 33
Menoken, ND 58558
•
Burleigh County
•
1 Operating Schools
(701) 673-3175
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 55 students
Total Revenue
$1,177,000
Total Expenditure
$941,000
Classroom Instruction
$434,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $782,000 | 66.4% | |
| Local Taxes & Fees | $343,000 | 29.1% | |
| Federal Aid | $52,000 | 4.4% | |
| Total Revenue | $1,177,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $434,000 | 46.1% | |
| Support Services | $325,000 | 34.5% | |
| Capital Outlays | $18,000 | 1.9% | |
| Other / Operations | $164,000 | 17.4% | |
| Total Expenditure | $941,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 55 | $1,177,000 | $941,000 | $434,000 | $18,000 | $0 |
| FY 2023 | 58 | $1,068,000 | $878,000 | $411,000 | $15,000 | $0 |
| FY 2022 | 55 | $1,073,000 | $804,000 | $349,000 | $23,000 | $0 |
| FY 2021 | 51 | $950,000 | $798,000 | $368,000 | $53,000 | $0 |
| FY 2020 | 45 | $798,000 | $757,000 | $313,000 | $27,000 | $0 |