ND
Regular Public School District
2 Schools
SARGENT CENTRAL 6
Forman, ND 58032
•
Sargent County
•
2 Operating Schools
(701) 724-3205
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 192 students
Total Revenue
$4,616,000
Total Expenditure
$4,894,000
Classroom Instruction
$1,783,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,078,000 | 45% | |
| Local Taxes & Fees | $2,421,000 | 52.4% | |
| Federal Aid | $117,000 | 2.5% | |
| Total Revenue | $4,616,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,783,000 | 36.4% | |
| Support Services | $2,178,000 | 44.5% | |
| Capital Outlays | $188,000 | 3.8% | |
| Other / Operations | $745,000 | 15.2% | |
| Total Expenditure | $4,894,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,554
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 192 | $4,616,000 | $4,894,000 | $1,783,000 | $188,000 | $0 |
| FY 2023 | 191 | $4,492,000 | $5,033,000 | $1,849,000 | $498,000 | $250,000 |
| FY 2022 | 184 | $4,694,000 | $4,407,000 | $1,780,000 | $249,000 | $500,000 |
| FY 2021 | 168 | $4,629,000 | $4,454,000 | $1,733,000 | $243,000 | $500,000 |
| FY 2020 | 174 | $4,408,000 | $4,262,000 | $1,495,000 | $104,000 | $750,000 |