ND
Regular Public School District
2 Schools
ST JOHN 3
Saint John, ND 58369
•
Rolette County
•
2 Operating Schools
(701) 477-5651
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 438 students
Total Revenue
$12,442,000
Total Expenditure
$11,742,000
Classroom Instruction
$5,443,000
Outstanding Debt
$1,550,000
Revenue Sources
| State Government Funds | $5,177,000 | 41.6% | |
| Local Taxes & Fees | $1,304,000 | 10.5% | |
| Federal Aid | $5,961,000 | 47.9% | |
| Total Revenue | $12,442,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,443,000 | 46.4% | |
| Support Services | $3,297,000 | 28.1% | |
| Capital Outlays | $1,686,000 | 14.4% | |
| Other / Operations | $1,316,000 | 11.2% | |
| Total Expenditure | $11,742,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,890
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 438 | $12,442,000 | $11,742,000 | $5,443,000 | $1,686,000 | $1,550,000 |
| FY 2023 | 447 | $13,361,000 | $13,349,000 | $5,131,000 | $4,208,000 | $1,700,000 |
| FY 2022 | 437 | $11,125,000 | $10,498,000 | $5,333,000 | $1,542,000 | $1,835,000 |
| FY 2021 | 430 | $8,969,000 | $9,328,000 | $5,129,000 | $1,305,000 | $0 |
| FY 2020 | 387 | $8,214,000 | $7,680,000 | $4,212,000 | $748,000 | $1,940,000 |