ND
Regular Public School District
BAKKER 10
Hague, ND 58542
•
Emmons County
•
0 Operating Schools
(701) 851-0993
Fiscal Year 2023 Financial Balance Sheet
Surveyed Enrollment: 2 students
Total Revenue
$164,000
Total Expenditure
$230,000
Classroom Instruction
$76,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $21,000 | 12.8% | |
| Local Taxes & Fees | $132,000 | 80.5% | |
| Federal Aid | $11,000 | 6.7% | |
| Total Revenue | $164,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $76,000 | 33% | |
| Support Services | $101,000 | 43.9% | |
| Capital Outlays | $2,000 | 0.9% | |
| Other / Operations | $51,000 | 22.2% | |
| Total Expenditure | $230,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $115,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2023 | 2 | $164,000 | $230,000 | $76,000 | $2,000 | $0 |
| FY 2022 | 3 | $210,000 | $219,000 | $68,000 | $2,000 | $0 |
| FY 2021 | 7 | $239,000 | $350,000 | $72,000 | $10,000 | $0 |
| FY 2020 | 9 | $293,000 | $269,000 | $62,000 | $3,000 | $0 |