ND
Regular Public School District
2 Schools
NEDROSE 4
Minot, ND 58701
•
Ward County
•
2 Operating Schools
(701) 838-5550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 593 students
Total Revenue
$10,461,000
Total Expenditure
$8,900,000
Classroom Instruction
$4,867,000
Outstanding Debt
$9,285,000
Revenue Sources
| State Government Funds | $5,460,000 | 52.2% | |
| Local Taxes & Fees | $3,823,000 | 36.5% | |
| Federal Aid | $1,178,000 | 11.3% | |
| Total Revenue | $10,461,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,867,000 | 54.7% | |
| Support Services | $2,514,000 | 28.2% | |
| Capital Outlays | $607,000 | 6.8% | |
| Other / Operations | $912,000 | 10.2% | |
| Total Expenditure | $8,900,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,995
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 593 | $10,461,000 | $8,900,000 | $4,867,000 | $607,000 | $9,285,000 |
| FY 2023 | 601 | $10,644,000 | $8,760,000 | $4,961,000 | $583,000 | $10,080,000 |
| FY 2022 | 612 | $10,682,000 | $9,245,000 | $4,893,000 | $801,000 | $17,568,000 |
| FY 2021 | 573 | $10,311,000 | $8,341,000 | $4,243,000 | $933,000 | $10,887,000 |
| FY 2020 | 583 | $9,227,000 | $7,349,000 | $3,901,000 | $586,000 | $9,651,000 |