ND
Regular Public School District
2 Schools
ROLETTE 29
Rolette, ND 58366
•
Rolette County
•
2 Operating Schools
(701) 246-3595
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 138 students
Total Revenue
$3,309,000
Total Expenditure
$3,664,000
Classroom Instruction
$1,575,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,998,000 | 60.4% | |
| Local Taxes & Fees | $978,000 | 29.6% | |
| Federal Aid | $333,000 | 10.1% | |
| Total Revenue | $3,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,575,000 | 43% | |
| Support Services | $1,039,000 | 28.4% | |
| Capital Outlays | $681,000 | 18.6% | |
| Other / Operations | $369,000 | 10.1% | |
| Total Expenditure | $3,664,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,518
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 138 | $3,309,000 | $3,664,000 | $1,575,000 | $681,000 | $0 |
| FY 2023 | 139 | $3,951,000 | $4,242,000 | $1,706,000 | $1,132,000 | $0 |
| FY 2022 | 144 | $4,069,000 | $3,833,000 | $1,961,000 | $439,000 | $0 |
| FY 2021 | 148 | $3,597,000 | $3,166,000 | $1,786,000 | $163,000 | $0 |
| FY 2020 | 151 | $3,291,000 | $3,056,000 | $1,613,000 | $151,000 | $0 |