ND
Regular Public School District
2 Schools
MOHALL-LANSFORD-SHERWOOD 1
Mohall, ND 58761
•
Renville County
•
2 Operating Schools
(701) 756-6660
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 315 students
Total Revenue
$5,767,000
Total Expenditure
$5,571,000
Classroom Instruction
$3,082,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,613,000 | 45.3% | |
| Local Taxes & Fees | $2,797,000 | 48.5% | |
| Federal Aid | $357,000 | 6.2% | |
| Total Revenue | $5,767,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,082,000 | 55.3% | |
| Support Services | $1,746,000 | 31.3% | |
| Capital Outlays | $142,000 | 2.5% | |
| Other / Operations | $601,000 | 10.8% | |
| Total Expenditure | $5,571,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,010
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 315 | $5,767,000 | $5,571,000 | $3,082,000 | $142,000 | $0 |
| FY 2023 | 317 | $6,150,000 | $5,997,000 | $3,092,000 | $602,000 | $0 |
| FY 2022 | 313 | $6,263,000 | $5,920,000 | $2,936,000 | $561,000 | $0 |
| FY 2021 | 329 | $5,793,000 | $5,275,000 | $2,846,000 | $256,000 | $0 |
| FY 2020 | 345 | $5,466,000 | $5,519,000 | $2,737,000 | $700,000 | $0 |