ND
Regular Public School District
21 Schools
MINOT 1
Minot, ND 58701
•
Ward County
•
21 Operating Schools
(701) 857-4422
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,680 students
Total Revenue
$146,501,000
Total Expenditure
$206,057,000
Classroom Instruction
$79,147,000
Outstanding Debt
$129,685,000
Revenue Sources
| State Government Funds | $77,148,000 | 52.7% | |
| Local Taxes & Fees | $54,304,000 | 37.1% | |
| Federal Aid | $15,049,000 | 10.3% | |
| Total Revenue | $146,501,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $79,147,000 | 38.4% | |
| Support Services | $34,528,000 | 16.8% | |
| Capital Outlays | $75,940,000 | 36.9% | |
| Other / Operations | $16,442,000 | 8% | |
| Total Expenditure | $206,057,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,830
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,680 | $146,501,000 | $206,057,000 | $79,147,000 | $75,940,000 | $129,685,000 |
| FY 2023 | 7,715 | $161,230,000 | $167,391,000 | $77,543,000 | $42,390,000 | $116,255,000 |
| FY 2022 | 7,742 | $127,630,000 | $131,119,000 | $76,525,000 | $9,260,000 | $128,450,000 |
| FY 2021 | 7,672 | $124,483,000 | $121,703,000 | $72,116,000 | $6,057,000 | $29,505,000 |
| FY 2020 | 7,720 | $120,399,000 | $114,336,000 | $68,738,000 | $4,028,000 | $25,770,000 |