ND
Regular Public School District
2 Schools
NEW SALEM-ALMONT 49
New Salem, ND 58563
•
Morton County
•
2 Operating Schools
(701) 843-7610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 379 students
Total Revenue
$7,450,000
Total Expenditure
$7,623,000
Classroom Instruction
$3,641,000
Outstanding Debt
$395,000
Revenue Sources
| State Government Funds | $3,393,000 | 45.5% | |
| Local Taxes & Fees | $2,850,000 | 38.3% | |
| Federal Aid | $1,207,000 | 16.2% | |
| Total Revenue | $7,450,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,641,000 | 47.8% | |
| Support Services | $1,752,000 | 23% | |
| Capital Outlays | $1,288,000 | 16.9% | |
| Other / Operations | $942,000 | 12.4% | |
| Total Expenditure | $7,623,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,113
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 379 | $7,450,000 | $7,623,000 | $3,641,000 | $1,288,000 | $395,000 |
| FY 2023 | 365 | $7,045,000 | $7,309,000 | $3,438,000 | $1,393,000 | $395,000 |
| FY 2022 | 358 | $6,511,000 | $5,993,000 | $3,556,000 | $96,000 | $562,000 |
| FY 2021 | 346 | $5,854,000 | $5,900,000 | $3,412,000 | $348,000 | $752,000 |
| FY 2020 | 336 | $5,594,000 | $5,507,000 | $3,360,000 | $169,000 | $794,000 |