Interim Education Funding Committee 10/28/2013

ND Public School Districts
Ending Fund Balance History

General
Fund
Ending
School General Fund Balance
Year
Expenditures Percent

Special
General Fund
Reserve
Building
Debt Service
Ending Fund Ending Fund Ending Fund Ending Fund
Balance
Balance
Balance
Balance

Student
Trust and
Food Service
Activities
Agency
Ending Fund Ending Fund Ending Fund
Balance
Balance
Balance

2013 1,216,346,853

23%

278,698,589

12,114,875

96,744,028

27,408,850

9,406,176

13,870,698

4,660,131

2012 1,143,334,923

25%

290,404,090

12,775,531

142,409,135

18,575,577

10,119,666

12,790,214

4,456,776

2011 1,131,772,373

25%

279,486,294

11,807,480

111,370,785

13,758,996

9,057,022

11,687,629

4,602,674

2010 1,081,065,978

26%

280,608,111

10,955,607

63,790,197

30,261,839

8,661,757

10,580,702

4,471,339

2009

972,385,304

23%

226,385,266

10,443,418

81,426,083

14,489,200

6,706,965

10,343,835

7,283,360

2008

929,838,740

22%

207,353,322

10,782,423

100,150,265

11,506,729

6,399,344

9,573,830

7,469,365

2007

876,469,553

22%

194,850,385

10,678,432

52,430,583

10,810,322

6,914,596

9,634,783

5,949,274

2006

852,907,621

21%

178,058,411

10,199,923

76,568,551

8,894,295

5,726,891

9,087,868

5,478,546

2005

823,678,040

20%

168,281,374

10,066,082

77,025,689

9,495,016

5,392,159

8,765,304

6,132,268

2004

790,333,132

21%

163,582,059

10,450,811

74,191,453

9,547,924

5,175,445

8,879,191

4,433,667

2003

765,136,183

21%

160,264,150

10,212,756

84,253,124

8,251,292

5,194,703

8,725,724

4,074,214

2002

716,300,973

22%

155,268,847

9,832,980

80,662,390

9,507,775

5,032,370

8,448,168

4,236,960

2001

702,468,197

21%

144,774,543

9,397,825

24,629,461

7,978,137

5,182,755

7,820,660

4,324,485

2000

666,363,372

22%

149,322,288

8,924,972

31,821,991

13,878,360

4,732,930

7,464,948

4,726,288

1999

637,818,019

22%

137,952,872

9,169,338

39,390,633

13,752,608

4,434,096

7,127,597

5,017,808

1998

606,353,476

21%

124,511,354

9,064,422

35,785,124

25,733,295

4,089,955

6,841,038

4,743,543

1997

579,434,912

19%

109,064,626

8,976,787

24,649,498

12,306,360

2,868,570

5,937,229

4,309,630

1996

550,448,202

19%

103,533,589

8,980,870

27,029,087

7,019,515

3,071,402

5,752,169

5,312,836

ND Department of Public Instruction

Page 1 of 1

School District Ending Fund Balance Report.xlsx 10/27/2013 jac

Interim Education Funding Committee 10/28/2013

ND Public School Districts
Ending Fund Balance History
Percentages by District Size (ADM)
Sum of EFBPercent Column Labels
Row Labels

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2013 District Count

<100

21% 21% 23% 21% 33% 32% 34% 30% 30% 28% 29% 33% 37% 34% 37% 40% 43% 39%

45

100-199

37% 36% 37% 35% 31% 26% 28% 26% 22% 24% 25% 27% 26% 26% 26% 30% 32% 31%

38

200-249

32% 28% 34% 36% 29% 27% 26% 26% 30% 30% 26% 27% 26% 30% 34% 33% 36% 31%

23

250-299

22% 26% 24% 24% 30% 29% 31% 28% 27% 19% 26% 28% 30% 30% 31% 31% 29% 26%

18

400-499

22% 20% 20% 22% 25% 26% 25% 23% 21% 23% 21% 21% 22% 27% 32% 30% 29% 25%

16

500-899

21% 22% 24% 24% 24% 22% 23% 21% 21% 21% 21% 24% 24% 32% 38% 25% 28% 26%

28

>900

13% 13% 15% 17% 18% 16% 17% 18% 18% 18% 18% 19% 19% 18% 20% 20% 21% 18%

13

ND Department of Public Instruction

Page 1 of 1

School District Ending Fund Balance Report.xlsx 10/27/2013 jac

Interim Education Funding Committee 10/28/2013

Unfinalized data … run 10/27/2013

ND Public School Districts
Ending Fund Balance Report
Fiscal Year 2012-13

CoDist Dname

Dtype

General
Fund Ending
General Fund
Balance
Expenditures
Percent

Special
General Fund
Reserve
Building
Debt Service
Ending Fund Ending Fund Ending Fund Ending Fund
Balance
Balance
Balance
Balance
-

01-013 Hettinger 13

1

3,429,862

24%

822,414

02-002 Valley City 2

1

12,055,913

6%

780,111

02-007 Barnes County North 7

1

5,184,939

20%

1,037,075

02-046 Litchville-Marion 46

1

2,321,754

34%

798,170

-

-

-

5,000

42,840

7,550

03-005 Minnewaukan 5

1

4,927,011

11%

537,293

-

69,535

-

8,924

17,906

-

03-006 Leeds 6

1

2,264,736

30%

683,686

766

84,509

-

309

38,029

-

03-009 Maddock 9

1

2,173,934

44%

956,729

-

204,667

-

13,307

78,468

-

750,722
-

128,088
420,866
660,610

-

Student
Food Service
Activities
Trust and
Ending Fund Ending Fund Agency Ending
Fund Balance
Balance
Balance

920,972
-

12,150

54,920

81,411

198,991

65,319

(185)

-

03-016 Oberon 16

2

1,150,205

2%

27,969

-

-

-

7,693

-

-

03-029 Warwick 29

1

4,288,443

8%

340,505

-

-

-

62,178

28,819

-

03-030 Ft Totten 30

1

3,628,717

2%

67,207

-

-

-

(22,345)

-

04-001 Billings Co 1

2

2,798,472

118%

3,306,249

-

7,357,211

-

-

-

-

-

05-001 Bottineau 1

1

7,556,843

32%

2,440,999

-

1,884,801

-

15,443

210,604

-

05-017 Westhope 17

1

1,986,570

31%

607,251

-

87,744

-

31,572

55,780

7,213

05-054 Newburg-United 54

1

1,408,962

21%

290,706

-

4,915

-

1,361

15,371

-

06-001 Bowman Co 1

1

7,016,748

30%

2,101,795

-

962,475

-

47,856

139,095

-

06-033 Scranton 33

1

1,967,064

42%

819,145

-

146,021

-

307

69,011

07-014 Bowbells 14

1

1,319,512

44%

578,065

-

217,076

30,354

9,197

14,654

-

07-027 Powers Lake 27

1

2,078,925

23%

487,168

-

47,310

-

-

59,747

-

20,797

07-036 Burke Central 36

1

1,563,225

43%

669,328

08-001 Bismarck 1

1

122,166,165

14%

17,118,961

08-025 Naughton 25

3

215,594

25%

53,699

4,400

-

-

-

-

-

08-028 Wing 28

1

1,378,444

16%

216,904

-

7,940

-

9,859

6,061

-

08-033 Menoken 33

2

470,741

39%

183,407

-

-

-

2,468

4,523

-

-

194,205
2,322,456

1,527,487

42,961

403

1,502,509

715,602

43,878

08-035 Sterling 35

2

617,751

47%

292,907

-

-

-

3,242

(16)

-

08-039 Apple Creek 39

2

1,295,445

47%

615,051

-

-

-

-

-

-

08-045 Manning 45

3

210,080

18%

37,299

-

-

-

-

-

-

09-001 Fargo 1

1

132,820,192

22%

29,621,745

-

31,763,720

-

-

09-002 Kindred 2

1

6,642,958

21%

1,395,728

-

281,751

09-004 Maple Valley 4

1

4,209,366

33%

1,394,974

-

09-006 West Fargo 6

1

79,039,040

18%

14,159,207

09-007 Mapleton 7

2

1,541,334

18%

273,567

09-017 Central Cass 17

1

7,557,394

23%

1,747,401

ND Department of Public Instruction

2,799,881
107,853

Page 1 of 6

27,616,053

752,812
2,305,211

2,913,400
2,272

165,859

-

48,952

61,380

-

970,903

636,333

4,797

-

952

7,255

125,648
-

501,616

-

86,820

9,264

-

School District Ending Fund Balance Report.xlsx 10/27/2013 jac

Interim Education Funding Committee 10/28/2013

Unfinalized data … run 10/27/2013

ND Public School Districts
Ending Fund Balance Report
Fiscal Year 2012-13

CoDist Dname

Dtype

General
Fund Ending
General Fund
Balance
Expenditures
Percent

Special
General Fund
Reserve
Building
Debt Service
Ending Fund Ending Fund Ending Fund Ending Fund
Balance
Balance
Balance
Balance

09-080 Page 80

2

1,912,644

34%

658,493

25,373

157,385

09-097 Northern Cass 97

1

5,409,908

28%

1,494,995

-

(49,075)

10-019 Munich 19

1

1,737,458

32%

560,233

-

79,171

10-023 Langdon Area 23

1

4,549,045

41%

1,851,745

-

702,616

11-040 Ellendale 40

1

3,868,650

32%

1,236,402

88,326

91,762

11-041 Oakes 41

1

5,276,777

25%

1,303,539

229,952

194,119

12-001 Divide County 1

1

4,181,370

38%

1,591,084

187,405

13-016 Killdeer 16

1

5,721,207

25%

1,452,461

457,410

695,050

13-019 Halliday 19

1

1,191,814

9%

104,118

23,880

69,433

-

-

286,158
-

Student
Food Service
Activities
Trust and
Ending Fund Ending Fund Agency Ending
Fund Balance
Balance
Balance
7,502

35,701

7,343

98,413

-

7,238

37,415

-

41,544

73,270

60,060

86,577

-

-

-

42,153

-

-

4,659

93,842

-

17,102

119,556

-

-

(29,390)

15,934

-

455,177

233,442

139,200

13-037 Twin Buttes 37

2

1,997,116

26%

523,492

-

-

-

4,009

14-002 New Rockford-Sheyenne 2

1

3,747,874

36%

1,348,106

-

120,775

-

3,440

90,518

-

15-006 Hazelton-Moffit-Braddock 6

1

1,602,005

37%

595,164

44,454

44,072

34,004

6,364

71,173

-

15-010 Bakker 10

2

263,267

79%

207,120

-

-

-

656

15-015 Strasburg 15

1

1,868,410

31%

577,673

58,354

9,157

-

15-036 Linton 36

1

3,246,528

20%

665,147

-

-

-

16-049 Carrington 49

1

5,871,219

37%

2,171,358

-

17,331

17-003 Beach 3

1

5,008,647

32%

1,590,723

-

-

17-006 Lone Tree 6

2

733,350

48%

349,723

18-001 Grand Forks 1

1

84,013,309

17%

14,317,932

-

169,613

332
(5,930,236)

196,323
-

-

-

2,062

24,254

-

-

76,796

6,640

20,183

239,974

15,776

32,131

-

-

128,551

934,735

-

124,287
-

(797,983)

-

18-044 Larimore 44

1

4,886,131

25%

1,206,746

2,841

12,283

293,999

-

101,495

-

18-061 Thompson 61

1

4,347,334

21%

908,069

5,351

12,486

6,973

33,395

98,001

-

18-125 Manvel 125

2

2,109,831

29%

609,866

-

52,978

0

167

44,705

-

18-127 Emerado 127

2

1,549,300

47%

721,345

-

88,281

10,341

802

-

18-128 Midway 128

1

3,337,283

44%

1,475,568

-

85,987

18-129 Northwood 129

1

3,354,279

32%

1,058,150

-

259,661

131,015

-

63,597

-

13,084

81,892

-

18-140 Grand Forks AFB 140

4

2,605,108

0%

-

-

325,386

-

-

-

-

19-018 Roosevelt 18

2

1,489,201

6%

93,990

-

96,786

-

1,500

4,149

-

19-049 Elgin-New Leipzig 49

1

2,369,840

28%

653,421

-

-

-

6,917

74,589

-

20-007 Midkota 7

1

2,463,221

25%

608,332

-

-

-

1,270

15,536

-

20-018 Griggs County Central 18

1

3,507,261

30%

1,061,861

-

11,052

50,337

-

150,000

677,652

21-001 Mott-Regent 1

1

3,314,303

29%

949,319

-

105,493

-

2,350

81,923

-

21-009 New England 9

1

2,641,518

42%

1,099,918

-

195,883

-

37,569

87,270

-

ND Department of Public Instruction

Page 2 of 6

School District Ending Fund Balance Report.xlsx 10/27/2013 jac

Interim Education Funding Committee 10/28/2013

Unfinalized data … run 10/27/2013

ND Public School Districts
Ending Fund Balance Report
Fiscal Year 2012-13

CoDist Dname

Dtype

General
Fund Ending
General Fund
Balance
Expenditures
Percent

Special
General Fund
Reserve
Building
Debt Service
Ending Fund Ending Fund Ending Fund Ending Fund
Balance
Balance
Balance
Balance

Student
Food Service
Activities
Trust and
Ending Fund Ending Fund Agency Ending
Fund Balance
Balance
Balance

22-001 Kidder County 1

1

4,547,878

41%

1,857,718

-

131,772

-

9,113

12,565

22-014 Robinson 14

2

275,549

50%

137,040

-

9,338

-

1,531

-

-

23-003 Edgeley 3

1

2,915,929

15%

437,973

-

16,148

14,672

30,910

3,294

23-007 Kulm 7

1

1,966,238

41%

814,555

23-008 LaMoure 8

1

3,599,699

24%

850,391

24-002 Napoleon 2

1

2,864,497

40%

24-056 Gackle-Streeter 56

1

1,623,095

36%

126,376

292,482

-

226,862

-

16,613

31,278

-

20,105

-

(5,327)

145,792

-

1,148,581

44,695

43,280

-

3,190

36,218

-

584,945

145,818

57,432

-

20,890

64,915

-

25-001 Velva 1

1

4,763,592

4%

167,345

-

42,522

76,001

1,584

130,122

-

25-014 Anamoose 14

2

1,434,532

47%

668,150

61,788

31,069

-

7,599

36,516

-

112,830

47,352

-

12,114

71,319

-

197,433

77,433

1,007

106,001

-

25-057 Drake 57

1

1,495,834

38%

568,741

25-060 TGU 60

1

4,891,195

25%

1,214,265

26-004 Zeeland 4

1

878,941

25%

221,493

64,723

22,498

-

10,256

22,187

-

26-009 Ashley 9

1

1,945,939

45%

880,048

316,416

139,638

-

38,575

32,671

-

-

26-019 Wishek 19

1

2,481,617

42%

1,042,626

-

125,375

-

6,533

76,720

-

27-001 McKenzie Co 1

1

9,625,030

22%

2,154,357

-

1,593,444

-

5,336

115,153

11,935

27-002 Alexander 2

1

2,062,648

24%

487,900

-

92,446

-

2,921

79,658

-

27-014 Yellowstone 14

2

1,295,823

27%

350,029

-

-

-

27,382

23,773

-

27-018 Earl 18

4

202,017

360%

726,968

19,375

-

-

-

-

27-032 Horse Creek 32

3

192,749

358%

690,636

-

-

-

-

-

-

27-036 Mandaree 36

1

5,077,500

14%

735,280

-

-

-

112,005

53,186

-

28-001 Wilton 1

1

2,779,644

35%

982,651

-

229,533

-

85,863

123,845

-

28-004 Washburn 4

1

3,183,342

34%

1,089,082

-

259,264

-

4,724

64,162

-

28-008 Underwood 8

1

2,981,597

23%

686,784

951

9,403

24,339

-

180,096

27,108

28-050 Max 50

1

2,395,155

33%

789,775

-

221,733

-

11,215

46,247

-

28-051 Garrison 51

1

4,309,730

36%

1,568,493

-

201,936

-

10,004

111,436

-

263,029

28-072 Turtle Lake-Mercer 72

1

2,530,434

36%

909,349

-

28-085 White Shield 85

1

1,405,564

10%

137,482

-

29-003 Hazen 3

1

5,657,217

30%

1,702,267

122,324

24,083

18,646

56,731

-

-

10,228

63,224

-

58,253

33,151

4,691

105,928

2,504

29-027 Beulah 27

1

7,310,799

43%

3,119,359

-

11,066

150,787

15,756

453,828

30-001 Mandan 1

1

35,030,669

17%

5,905,569

-

1,894,021

540,051

534,026

498,369

30-004 Little Heart 4

2

245,759

54%

132,871

-

-

-

-

30-013 Hebron 13

1

2,512,223

34%

858,405

2,751

65,727

-

100

ND Department of Public Instruction

Page 3 of 6

58,913

222,333

220,164
375,677

School District Ending Fund Balance Report.xlsx 10/27/2013 jac

Interim Education Funding Committee 10/28/2013

Unfinalized data … run 10/27/2013

ND Public School Districts
Ending Fund Balance Report
Fiscal Year 2012-13

CoDist Dname

Dtype

General
Fund Ending
General Fund
Balance
Expenditures
Percent

Special
General Fund
Reserve
Building
Debt Service
Ending Fund Ending Fund Ending Fund Ending Fund
Balance
Balance
Balance
Balance

30-017 Sweet Briar 17

3

117,661

55%

64,705

-

30-039 Flasher 39

1

2,819,077

24%

678,406

-

-

30-048 Glen Ullin 48

1

2,322,910

41%

959,567

243,200

159,398

30-049 New Salem-Almont 49

1

3,409,684

10%

336,107

107,175

89,708

31-001 New Town 1

1

15,510,461

48%

7,484,556

196,030

7,340,155

561,319

Student
Food Service
Activities
Trust and
Ending Fund Ending Fund Agency Ending
Fund Balance
Balance
Balance

-

-

-

-

-

11,549

60,655

-

202,258
-

100

138,401

3,889

92,868

73,850

89,733

312,766

31-002 Stanley 2

1

7,921,080

23%

1,785,969

277,798

1,413,919

675,488

1,023

150,136

-

31-003 Parshall 3

1

4,593,937

45%

2,055,814

4,030

6,032

44,253

49,577

88,469

-

32-001 Dakota Prairie 1

1

4,207,642

33%

1,369,236

-

581,045

-

13,384

72,211

-

32-066 Lakota 66

1

2,523,465

44%

1,103,717

35,577

176,683

-

1,678

82,632

-

33-001 Center-Stanton 1

1

3,139,646

40%

1,270,984

-

92,491

34-006 Cavalier 6

1

4,245,388

38%

1,614,656

-

148,707

1,911,649

-

34-019 Drayton 19

1

2,551,566

33%

830,673

-

(48,386)

3,282,615

34-043 St Thomas 43

1

1,416,227

30%

428,341

-

100,762

-

86,040

-

42,854

-

-

-

12,595

(65)

26,403

-

16,488

109,154

-

64,193

24,642

-

34-100 North Border 100

1

6,543,577

41%

2,659,200

-

270,962

34-118 Valley-Edinburg 118

1

3,595,482

39%

1,401,182

-

238,638

35-001 Wolford 1

1

900,008

24%

217,120

-

412

858

17,882

-

35-005 Rugby 5

1

6,466,549

13%

817,762

-

1,140,782

1,308,841

6,044

110,307

1,383

36-001 Devils Lake 1

1

19,383,832

16%

3,014,601

522,924

483,085

36-002 Edmore 2

1

1,521,241

32%

490,823

316,180
-

176,853

307,710

13,278
42,047

-

43,857

487,285

-

-

36,013

43,334

-

36-044 Starkweather 44

1

1,331,198

21%

275,873

-

11,975

-

14,375

16,825

37-006 Ft Ransom 6

2

529,213

47%

247,829

-

-

-

-

-

37-019 Lisbon 19

1

6,553,598

13%

852,258

566,699

178,240

32,513

24,073

47,603

102,516

37-024 Enderlin Area 24

1

3,672,037

29%

1,062,213

14,285

383,213

431,521

18,577

74,992

256,392

173,980

60,653

444,808

8,936

65,178

28,558

45,128

-

-

34,219

-

38-001 Mohall-Lansford-Sherwood 1

1

7,160,078

15%

1,096,258

-

335,258

38-026 Glenburn 26

1

3,351,120

33%

1,108,067

-

1,246,801

39-008 Hankinson 8

1

3,408,872

32%

1,076,821

101,666

348,918

39-018 Fairmount 18

1

1,714,776

35%

603,573

201,173

26,070

39-028 Lidgerwood 28

1

2,239,397

26%

587,691

39-037 Wahpeton 37

1

12,629,631

33%

4,181,461

39-042 Wyndmere 42

1

2,839,746

38%

1,081,838

39-044 Richland 44

1

3,590,743

14%

498,956

122,158

537,233

40-001 Dunseith 1

1

7,049,629

2%

114,763

105,262

139,713

ND Department of Public Instruction

976,508
-

Page 4 of 6

1,249,634
-

-

(782)
-

206,537

40,327

7,212

104,499

-

449,916

403,405

148,712

253,588

-

398

71,737

-

7,076

56,243

-

-

-

-

67,068

220,410
-

School District Ending Fund Balance Report.xlsx 10/27/2013 jac

Interim Education Funding Committee 10/28/2013

Unfinalized data … run 10/27/2013

ND Public School Districts
Ending Fund Balance Report
Fiscal Year 2012-13

CoDist Dname

Dtype

General
Fund Ending
General Fund
Balance
Expenditures
Percent

Special
General Fund
Reserve
Building
Debt Service
Ending Fund Ending Fund Ending Fund Ending Fund
Balance
Balance
Balance
Balance

Student
Food Service
Activities
Trust and
Ending Fund Ending Fund Agency Ending
Fund Balance
Balance
Balance

40-003 St John 3

1

7,146,561

23%

1,658,355

13,637

58,830

-

63,437

89,880

40-004 Mt Pleasant 4

1

2,778,095

42%

1,167,322

230,985

95,972

12,977

15,785

20,132

40-007 Belcourt 7

1

21,922,161

17%

3,638,113

40-029 Rolette 29

1

2,106,209

22%

469,928

41-002 Milnor 2

1

2,743,201

26%

721,150

41-003 North Sargent 3

1

2,705,917

23%

618,315

126,718

-

-

-

92,763

28,043

-

44,997

-

5,406

22,148

-

103,398

-

5,679

63,087

-

41-006 Sargent Central 6

1

3,390,953

25%

852,155

111,839

-

(40,835)

114,324

-

-

158,711

75

1
-

(15,490)

54,419

-

19,693

-

42-016 Goodrich 16

1

664,394

28%

184,118

46,001

9,022

-

499

3,390

-

42-019 McClusky 19

1

1,389,775

30%

415,359

-

9,301

-

1,375

2,927

-

43-003 Solen 3

1

4,045,009

14%

556,849

-

-

-

43-004 Ft Yates 4

1

3,696,799

3%

124,949

-

1,556,421

-

(953,945)

(1,748)

-

43-008 Selfridge 8

1

1,527,060

27%

416,240

-

14,093

-

17,082

6,693

-

44-012 Marmarth 12

2

391,565

122%

476,398

-

-

-

-

-

-

44-032 Central Elem 32

2

371,406

56%

208,926

-

-

-

-

-

45-001 Dickinson 1

1

32,938,516

21%

7,002,275

-

85,528

59,160

-

6,201

45-009 South Heart 9

1

3,078,760

27%

836,994

-

45-013 Belfield 13

1

2,757,641

45%

1,228,885

-

-

5,188,727
489,725

-

-

-

(577)

1,045,278

-

62,080

-

126,819

-

45-034 Richardton-Taylor 34

1

3,695,730

17%

644,073

-

19,592

-

-

122,087

46-010 Hope 10

1

2,157,091

46%

986,419

-

466,760

-

7,372

36,679

-

46-019 Finley-Sharon 19

1

2,195,636

46%

1,006,101

-

125,887

-

(32,892)

60,999

-

47-001 Jamestown 1

1

24,376,807

20%

4,958,042

206,696

207,020

47-003 Medina 3

1

1,884,098

37%

691,444

-

121,654

-

(25,522)

58,838

-

47-010 Pingree-Buchanan 10

1

1,948,090

34%

667,129

-

43,469

-

8,306

35,407

-

47-014 Montpelier 14

1

1,512,449

20%

300,278

-

54,298

-

4,301

23,746

-

47-019 Kensal 19

1

830,288

45%

373,785

-

43,535

-

4,531

13,950

-

394,996

868,253

4,853,315

1,921,524

48-010 North Star 10

1

3,206,159

40%

1,270,304

-

212,670

-

87,479

53,812

49-003 Central Valley 3

1

2,740,586

44%

1,219,259

-

43,429

76,533

1,900

44,848

-

49-007 Hatton Eielson 7

1

2,534,370

33%

834,796

66,575

24,208

-

3,274

39,272

-

49-009 Hillsboro 9

1

4,793,606

15%

718,875

69,776

111,631

49-014 May-Port CG 14

1

5,563,391

25%

1,377,523

-

391,135

494,687
-

345,193

3,486

36,399

-

57,468

121,969

-

50-003 Grafton 3

1

9,221,500

22%

2,066,444

179,444

419,196

617,344

50,541

226,665

-

50-005 Fordville-Lankin 5

1

1,193,706

46%

543,821

101,695

23,520

85,761

1,070

36,829

-

ND Department of Public Instruction

Page 5 of 6

School District Ending Fund Balance Report.xlsx 10/27/2013 jac

Interim Education Funding Committee 10/28/2013

Unfinalized data … run 10/27/2013

ND Public School Districts
Ending Fund Balance Report
Fiscal Year 2012-13

CoDist Dname

Dtype

General
Fund Ending
General Fund
Balance
Expenditures
Percent

Special
General Fund
Reserve
Building
Debt Service
Ending Fund Ending Fund Ending Fund Ending Fund
Balance
Balance
Balance
Balance

50-020 Minto 20

1

2,379,711

29%

684,015

388,264

50-078 Park River 78

1

4,294,054

28%

1,216,800

268,828

(110,986)

50-128 Adams 128

2

955,554

8%

71,803

72,443

13,119

51-001 Minot 1

1

76,957,392

19%

14,680,602

-

5,776

(13,747,895)
-

259,481
673,782
-

Student
Food Service
Activities
Trust and
Ending Fund Ending Fund Agency Ending
Fund Balance
Balance
Balance
10,768

80,312

-

(24,254)

192,395

-

71,816

2,379

606,176

633,384

(228,288)

51-004 Nedrose 4

2

3,547,682

35%

1,251,764

11,347

18,690

51-007 United 7

1

5,851,710

10%

590,894

34,126

443,169

161,523

14,025

98,209

-

51-016 Sawyer 16

1

1,681,654

15%

251,821

119,400

99,115

12,653

20,649

31,171

-

51-028 Kenmare 28

1

4,267,661

16%

671,990

-

190,557

-

2,785

68,173

-

51-041 Surrey 41

1

4,040,317

2%

98,055

-

270,659

-

6,726

3,461

-

51-070 South Prairie 70

2

2,787,424

37%

1,018,205

-

288,201

6,436

19,574

-

51-160 Minot AFB 160

4

7,048,263

37%

2,588,380

-

61,213

-

-

-

-

51-161 Lewis and Clark 161

1

5,022,491

30%

1,523,393

-

398,820

-

6,458

84,172

-

52-025 Fessenden-Bowdon 25

1

2,310,606

39%

892,270

-

163,790

-

15,089

80,457

-

2,185

-

1,497

1,263

-

241,028

-

12,322

72,564

41,440
-

-

128,755

52-035 Pleasant Valley 35

2

280,143

46%

128,805

52-038 Harvey 38

1

4,541,144

36%

1,652,860

53-001 Williston 1

1

28,945,549

22%

6,232,039

-

678,413

508,266

183,310

275,280

53-002 Nesson 2

1

3,177,401

12%

386,478

-

605,606

376,419

26,523

55,825

-

53-006 Eight Mile 6

1

2,070,127

18%

366,121

87,151

156,013

-

57,207

-

210,192

-

53-008 New 8

2

6,001,074

32%

1,939,709

-

222,672

-

-

-

53-015 Tioga 15

1

5,133,476

21%

1,066,702

95,138

13,153

-

-

51,496

53-099 Grenora 99

1

Total 2012-13

ND Department of Public Instruction

2,342,437

28%

650,307

1,216,346,853

23%

278,698,589

12,114,875

Page 6 of 6

(20,611)
96,744,028

27,408,850

29,787

26,806

9,406,176

13,870,698

255,669
4,660,131

School District Ending Fund Balance Report.xlsx 10/27/2013 jac

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