ND
Regular Public School District
2 Schools
WHITE SHIELD 85
Roseglen, ND 58775
•
McLean County
•
2 Operating Schools
(701) 743-4350
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 197 students
Total Revenue
$3,340,000
Total Expenditure
$3,584,000
Classroom Instruction
$1,942,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,795,000 | 83.7% | |
| Local Taxes & Fees | $390,000 | 11.7% | |
| Federal Aid | $155,000 | 4.6% | |
| Total Revenue | $3,340,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,942,000 | 54.2% | |
| Support Services | $744,000 | 20.8% | |
| Capital Outlays | $189,000 | 5.3% | |
| Other / Operations | $709,000 | 19.8% | |
| Total Expenditure | $3,584,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,703
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 197 | $3,340,000 | $3,584,000 | $1,942,000 | $189,000 | $0 |
| FY 2023 | 188 | $2,882,000 | $2,600,000 | $913,000 | $266,000 | $0 |
| FY 2022 | 173 | $2,907,000 | $2,542,000 | $1,246,000 | $147,000 | $0 |
| FY 2021 | 176 | $1,489,000 | $2,308,000 | $1,291,000 | $180,000 | $0 |
| FY 2020 | 145 | $3,147,000 | $1,897,000 | $1,120,000 | $20,000 | $0 |