ND
Regular Public School District
2 Schools
PARSHALL 3
Parshall, ND 58770
•
Mountrail County
•
2 Operating Schools
(701) 862-3129
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 274 students
Total Revenue
$15,940,000
Total Expenditure
$14,500,000
Classroom Instruction
$2,999,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $3,280,000 | 20.6% | |
| Local Taxes & Fees | $10,367,000 | 65% | |
| Federal Aid | $2,293,000 | 14.4% | |
| Total Revenue | $15,940,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,999,000 | 20.7% | |
| Support Services | $2,076,000 | 14.3% | |
| Capital Outlays | $8,871,000 | 61.2% | |
| Other / Operations | $554,000 | 3.8% | |
| Total Expenditure | $14,500,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $58,175
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 274 | $15,940,000 | $14,500,000 | $2,999,000 | $8,871,000 | N/A |
| FY 2023 | 286 | $11,532,000 | $11,081,000 | $2,990,000 | $5,419,000 | $0 |
| FY 2022 | 288 | $6,924,000 | $5,905,000 | $2,769,000 | $536,000 | $0 |
| FY 2021 | 289 | $12,776,000 | $11,759,000 | $3,114,000 | $6,231,000 | $0 |
| FY 2020 | 276 | $5,901,000 | $6,282,000 | $3,340,000 | $561,000 | $0 |