ND
Regular Public School District
2 Schools
MOTT-REGENT 1
Mott, ND 58646
•
Hettinger County
•
2 Operating Schools
(701) 824-2795
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 231 students
Total Revenue
$4,878,000
Total Expenditure
$4,994,000
Classroom Instruction
$1,867,000
Outstanding Debt
$1,810,000
Revenue Sources
| State Government Funds | $2,250,000 | 46.1% | |
| Local Taxes & Fees | $2,320,000 | 47.6% | |
| Federal Aid | $308,000 | 6.3% | |
| Total Revenue | $4,878,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,867,000 | 37.4% | |
| Support Services | $1,647,000 | 33% | |
| Capital Outlays | $448,000 | 9% | |
| Other / Operations | $1,032,000 | 20.7% | |
| Total Expenditure | $4,994,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,209
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 231 | $4,878,000 | $4,994,000 | $1,867,000 | $448,000 | $1,810,000 |
| FY 2023 | 233 | $5,495,000 | $4,668,000 | $1,868,000 | $334,000 | $1,930,000 |
| FY 2022 | 235 | $4,900,000 | $4,447,000 | $1,891,000 | $318,000 | $2,050,000 |
| FY 2021 | 211 | $4,685,000 | $4,278,000 | $1,868,000 | $324,000 | $0 |
| FY 2020 | 196 | $4,745,000 | $4,657,000 | $1,781,000 | $300,000 | $2,280,000 |