ND
Regular Public School District
4 Schools
BEACH 3
Beach, ND 58621
•
Golden Valley County
•
4 Operating Schools
(701) 872-4161
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 286 students
Total Revenue
$6,766,000
Total Expenditure
$5,906,000
Classroom Instruction
$3,037,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,743,000 | 40.5% | |
| Local Taxes & Fees | $2,674,000 | 39.5% | |
| Federal Aid | $1,349,000 | 19.9% | |
| Total Revenue | $6,766,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,037,000 | 51.4% | |
| Support Services | $1,820,000 | 30.8% | |
| Capital Outlays | $148,000 | 2.5% | |
| Other / Operations | $901,000 | 15.3% | |
| Total Expenditure | $5,906,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,113
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 286 | $6,766,000 | $5,906,000 | $3,037,000 | $148,000 | $0 |
| FY 2023 | 275 | $6,631,000 | $6,254,000 | $3,083,000 | $453,000 | $0 |
| FY 2022 | 269 | $5,986,000 | $5,993,000 | $3,031,000 | $399,000 | $0 |
| FY 2021 | 274 | $5,606,000 | $5,273,000 | $2,812,000 | $111,000 | $0 |
| FY 2020 | 269 | $5,261,000 | $5,270,000 | $2,715,000 | $216,000 | $0 |