ND
Regular Public School District
2 Schools
TURTLE LAKE-MERCER 72
Turtle Lake, ND 58575
•
McLean County
•
2 Operating Schools
(701) 448-2365
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 192 students
Total Revenue
$3,911,000
Total Expenditure
$3,657,000
Classroom Instruction
$1,720,000
Outstanding Debt
$480,000
Revenue Sources
| State Government Funds | $2,039,000 | 52.1% | |
| Local Taxes & Fees | $1,713,000 | 43.8% | |
| Federal Aid | $159,000 | 4.1% | |
| Total Revenue | $3,911,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,720,000 | 47% | |
| Support Services | $1,255,000 | 34.3% | |
| Capital Outlays | $274,000 | 7.5% | |
| Other / Operations | $408,000 | 11.2% | |
| Total Expenditure | $3,657,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,757
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 | $3,911,000 | $3,657,000 | $1,720,000 | $274,000 | $480,000 |
| FY 2023 | 175 | $3,800,000 | $3,509,000 | $1,613,000 | $272,000 | $999,000 |
| FY 2022 | 177 | $3,851,000 | $3,759,000 | $1,754,000 | $464,000 | $1,085,000 |
| FY 2021 | 181 | $3,805,000 | $3,808,000 | $1,676,000 | $499,000 | $1,170,000 |
| FY 2020 | 184 | $3,632,000 | $3,536,000 | $1,678,000 | $262,000 | $1,344,000 |