ND
Regular Public School District
2 Schools
MONTPELIER 14
Montpelier, ND 58472
•
Stutsman County
•
2 Operating Schools
(701) 489-3348
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 112 students
Total Revenue
$2,445,000
Total Expenditure
$2,393,000
Classroom Instruction
$1,104,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,431,000 | 58.5% | |
| Local Taxes & Fees | $660,000 | 27% | |
| Federal Aid | $354,000 | 14.5% | |
| Total Revenue | $2,445,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,104,000 | 46.1% | |
| Support Services | $785,000 | 32.8% | |
| Capital Outlays | $253,000 | 10.6% | |
| Other / Operations | $251,000 | 10.5% | |
| Total Expenditure | $2,393,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,830
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 112 | $2,445,000 | $2,393,000 | $1,104,000 | $253,000 | $0 |
| FY 2023 | 118 | $2,267,000 | $2,357,000 | $1,089,000 | $237,000 | $0 |
| FY 2022 | 119 | $2,195,000 | $2,191,000 | $1,045,000 | $155,000 | $0 |
| FY 2021 | 101 | $2,151,000 | $2,082,000 | $1,061,000 | $176,000 | $0 |
| FY 2020 | 113 | $2,041,000 | $1,938,000 | $956,000 | $147,000 | $0 |