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ND Regular Public School District 1 Schools

OBERON 16

Oberon, ND 58357 • Benson County • 1 Operating Schools
(701) 798-2231
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 56 students
Census F-33 • FY 2024
Total Revenue
$3,240,000
Total Expenditure
$2,725,000
Classroom Instruction
$1,123,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $812,000 (25.1%) Local Taxes & Fees: $204,000 (6.3%) Federal Aid: $2,224,000 (68.6%)
State Government Funds $812,000 25.1%
Local Taxes & Fees $204,000 6.3%
Federal Aid $2,224,000 68.6%
Total Revenue $3,240,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,123,000 (41.2%) Support Services: $970,000 (35.6%) Capital Outlays: $334,000 (12.3%) Other / Operations: $298,000 (10.9%)
Classroom Instruction $1,123,000 41.2%
Support Services $970,000 35.6%
Capital Outlays $334,000 12.3%
Other / Operations $298,000 10.9%
Total Expenditure $2,725,000 100.0%

Financial Comparison & Trends Chart

$0$37,250$74,500$111,750$149,000FY 2020 Revenue/Student: $24,629$24,629FY 2020 Expenditure/Student: $26,339$26,339FY 202062 stdsFY 2021 Revenue/Student: $129,512$129,512FY 2021 Expenditure/Student: $113,585$113,585FY 202141 stdsFY 2022 Revenue/Student: $75,127$75,127FY 2022 Expenditure/Student: $61,727$61,727FY 202255 stdsFY 2023 Revenue/Student: $58,511$58,511FY 2023 Expenditure/Student: $50,733$50,733FY 202345 stdsFY 2024 Revenue/Student: $57,857$57,857FY 2024 Expenditure/Student: $48,661$48,661FY 202456 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $129,512

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 56 $3,240,000 $2,725,000 $1,123,000 $334,000 $0
FY 2023 45 $2,633,000 $2,283,000 $873,000 $216,000 $0
FY 2022 55 $4,132,000 $3,395,000 $784,000 $1,657,000 $0
FY 2021 41 $5,310,000 $4,657,000 $670,000 $3,192,000 $0
FY 2020 62 $1,527,000 $1,633,000 $702,000 $132,000 $0