ND
Regular Public School District
2 Schools
ZEELAND 4
Zeeland, ND 58581
•
McIntosh County
•
2 Operating Schools
(701) 423-5429
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 28 students
Total Revenue
$1,035,000
Total Expenditure
$1,176,000
Classroom Instruction
$699,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $417,000 | 40.3% | |
| Local Taxes & Fees | $502,000 | 48.5% | |
| Federal Aid | $116,000 | 11.2% | |
| Total Revenue | $1,035,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $699,000 | 59.4% | |
| Support Services | $361,000 | 30.7% | |
| Capital Outlays | $15,000 | 1.3% | |
| Other / Operations | $101,000 | 8.6% | |
| Total Expenditure | $1,176,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 28 | $1,035,000 | $1,176,000 | $699,000 | $15,000 | N/A |
| FY 2023 | 29 | $1,212,000 | $1,187,000 | $685,000 | $24,000 | $0 |
| FY 2022 | 34 | $1,496,000 | $1,476,000 | $737,000 | $129,000 | $0 |
| FY 2021 | 34 | $1,154,000 | $1,200,000 | $683,000 | $81,000 | $0 |
| FY 2020 | 33 | $1,055,000 | $1,064,000 | $645,000 | $18,000 | $0 |