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ND Regular Public School District 1 Schools

STERLING 35

Sterling, ND 58572 • Burleigh County • 1 Operating Schools
(701) 387-4413
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 21 students
Census F-33 • FY 2024
Total Revenue
$737,000
Total Expenditure
$644,000
Classroom Instruction
$324,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $92,000 (12.5%) Local Taxes & Fees: $575,000 (78%) Federal Aid: $70,000 (9.5%)
State Government Funds $92,000 12.5%
Local Taxes & Fees $575,000 78%
Federal Aid $70,000 9.5%
Total Revenue $737,000 100.0%

Expenditure Allocation

Classroom Instruction: $324,000 (50.3%) Support Services: $182,000 (28.3%) Capital Outlays: $7,000 (1.1%) Other / Operations: $131,000 (20.3%)
Classroom Instruction $324,000 50.3%
Support Services $182,000 28.3%
Capital Outlays $7,000 1.1%
Other / Operations $131,000 20.3%
Total Expenditure $644,000 100.0%

Financial Comparison & Trends Chart

$0$21,500$43,000$64,500$86,000FY 2020 Revenue/Student: $74,333$74,333FY 2020 Expenditure/Student: $60,222$60,222FY 20209 stdsFY 2021 Revenue/Student: $56,000$56,000FY 2021 Expenditure/Student: $47,250$47,250FY 202112 stdsFY 2022 Revenue/Student: $53,545$53,545FY 2022 Expenditure/Student: $49,182$49,182FY 202211 stdsFY 2023 Revenue/Student: $28,947$28,947FY 2023 Expenditure/Student: $35,421$35,421FY 202319 stdsFY 2024 Revenue/Student: $35,095$35,095FY 2024 Expenditure/Student: $30,667$30,667FY 202421 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $74,333

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 21 $737,000 $644,000 $324,000 $7,000 $0
FY 2023 19 $550,000 $673,000 $287,000 $23,000 $0
FY 2022 11 $589,000 $541,000 $203,000 $23,000 $0
FY 2021 12 $672,000 $567,000 $258,000 $68,000 $0
FY 2020 9 $669,000 $542,000 $237,000 $15,000 $0