ND
Regular Public School District
2 Schools
MT PLEASANT 4
Rolla, ND 58367
•
Rolette County
•
2 Operating Schools
(701) 477-3151
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 261 students
Total Revenue
$5,712,000
Total Expenditure
$5,711,000
Classroom Instruction
$2,928,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,621,000 | 45.9% | |
| Local Taxes & Fees | $1,859,000 | 32.5% | |
| Federal Aid | $1,232,000 | 21.6% | |
| Total Revenue | $5,712,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,928,000 | 51.3% | |
| Support Services | $1,869,000 | 32.7% | |
| Capital Outlays | $298,000 | 5.2% | |
| Other / Operations | $616,000 | 10.8% | |
| Total Expenditure | $5,711,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,885
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 261 | $5,712,000 | $5,711,000 | $2,928,000 | $298,000 | $0 |
| FY 2023 | 256 | $5,566,000 | $5,162,000 | $2,935,000 | $307,000 | $0 |
| FY 2022 | 260 | $5,454,000 | $5,026,000 | $2,766,000 | $250,000 | $0 |
| FY 2021 | 277 | $4,905,000 | $5,016,000 | $2,905,000 | $475,000 | $0 |
| FY 2020 | 277 | $5,041,000 | $5,127,000 | $2,497,000 | $782,000 | $0 |