ND
Regular Public School District
MINOT AFB 160
Minot, ND 58701
•
Ward County
•
0 Operating Schools
(701) 857-4400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,446,000
Total Expenditure
$8,056,000
Classroom Instruction
$0
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $0 | 0% | |
| Local Taxes & Fees | $802,000 | 7% | |
| Federal Aid | $10,644,000 | 93% | |
| Total Revenue | $11,446,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $2,948,000 | 36.6% | |
| Capital Outlays | $108,000 | 1.3% | |
| Other / Operations | $5,000,000 | 62.1% | |
| Total Expenditure | $8,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $11,446,000 | $8,056,000 | $0 | $108,000 | $0 |
| FY 2023 | N/A | $9,121,000 | $8,001,000 | $0 | $0 | $0 |
| FY 2022 | 0 | $7,252,000 | $8,169,000 | $0 | $98,000 | $0 |
| FY 2021 | 0 | $7,841,000 | $8,799,000 | $0 | $794,000 | $0 |
| FY 2020 | 0 | $8,305,000 | $9,494,000 | $0 | $1,502,000 | $0 |