ND
Regular Public School District
2 Schools
THOMPSON 61
Thompson, ND 58278
•
Grand Forks County
•
2 Operating Schools
(701) 599-2765
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 673 students
Total Revenue
$9,679,000
Total Expenditure
$8,893,000
Classroom Instruction
$4,142,000
Outstanding Debt
$4,400,000
Revenue Sources
| State Government Funds | $6,860,000 | 70.9% | |
| Local Taxes & Fees | $2,679,000 | 27.7% | |
| Federal Aid | $140,000 | 1.4% | |
| Total Revenue | $9,679,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,142,000 | 46.6% | |
| Support Services | $2,150,000 | 24.2% | |
| Capital Outlays | $990,000 | 11.1% | |
| Other / Operations | $1,611,000 | 18.1% | |
| Total Expenditure | $8,893,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,185
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 673 | $9,679,000 | $8,893,000 | $4,142,000 | $990,000 | $4,400,000 |
| FY 2023 | 656 | $8,766,000 | $10,653,000 | $3,903,000 | $2,824,000 | $0 |
| FY 2022 | 633 | $8,982,000 | $12,777,000 | $3,483,000 | $5,705,000 | $5,150,000 |
| FY 2021 | 605 | $8,146,000 | $7,391,000 | $3,263,000 | $1,390,000 | $5,470,000 |
| FY 2020 | 571 | $7,418,000 | $6,404,000 | $2,927,000 | $854,000 | $0 |