ND
Regular Public School District
1 Schools
ROOSEVELT 18
Carson, ND 58529
•
Grant County
•
1 Operating Schools
(701) 622-3263
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 57 students
Total Revenue
$1,846,000
Total Expenditure
$1,688,000
Classroom Instruction
$527,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $959,000 | 52% | |
| Local Taxes & Fees | $688,000 | 37.3% | |
| Federal Aid | $199,000 | 10.8% | |
| Total Revenue | $1,846,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $527,000 | 31.2% | |
| Support Services | $799,000 | 47.3% | |
| Capital Outlays | $104,000 | 6.2% | |
| Other / Operations | $258,000 | 15.3% | |
| Total Expenditure | $1,688,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,122
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 57 | $1,846,000 | $1,688,000 | $527,000 | $104,000 | $0 |
| FY 2023 | 51 | $1,857,000 | $1,726,000 | $510,000 | $137,000 | $0 |
| FY 2022 | 59 | $2,075,000 | $1,889,000 | $521,000 | $378,000 | $0 |
| FY 2021 | 49 | $1,819,000 | $1,612,000 | $522,000 | $63,000 | $0 |
| FY 2020 | 65 | $1,709,000 | $1,631,000 | $488,000 | $77,000 | $0 |