ND
Regular Public School District
2 Schools
ASHLEY 9
Ashley, ND 58413
•
McIntosh County
•
2 Operating Schools
(701) 288-3456
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 137 students
Total Revenue
$3,491,000
Total Expenditure
$4,140,000
Classroom Instruction
$1,554,000
Outstanding Debt
$4,835,000
Revenue Sources
| State Government Funds | $1,720,000 | 49.3% | |
| Local Taxes & Fees | $1,375,000 | 39.4% | |
| Federal Aid | $396,000 | 11.3% | |
| Total Revenue | $3,491,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,554,000 | 37.5% | |
| Support Services | $912,000 | 22% | |
| Capital Outlays | $1,258,000 | 30.4% | |
| Other / Operations | $416,000 | 10% | |
| Total Expenditure | $4,140,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,219
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 137 | $3,491,000 | $4,140,000 | $1,554,000 | $1,258,000 | $4,835,000 |
| FY 2023 | 142 | $2,799,000 | $2,996,000 | $1,561,000 | $131,000 | $56,000 |
| FY 2022 | 149 | $2,938,000 | $2,841,000 | $1,521,000 | $119,000 | $84,000 |
| FY 2021 | 148 | $2,735,000 | $2,667,000 | $1,420,000 | $198,000 | $84,000 |
| FY 2020 | 140 | $2,532,000 | $2,535,000 | $1,343,000 | $227,000 | $98,000 |