ND
Regular Public School District
3 Schools
BEULAH 27
Beulah, ND 58523
•
Mercer County
•
3 Operating Schools
(701) 873-2237
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 747 students
Total Revenue
$11,662,000
Total Expenditure
$12,022,000
Classroom Instruction
$5,438,000
Outstanding Debt
$9,405,000
Revenue Sources
| State Government Funds | $5,818,000 | 49.9% | |
| Local Taxes & Fees | $5,260,000 | 45.1% | |
| Federal Aid | $584,000 | 5% | |
| Total Revenue | $11,662,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,438,000 | 45.2% | |
| Support Services | $3,733,000 | 31.1% | |
| Capital Outlays | $1,457,000 | 12.1% | |
| Other / Operations | $1,394,000 | 11.6% | |
| Total Expenditure | $12,022,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,743
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 747 | $11,662,000 | $12,022,000 | $5,438,000 | $1,457,000 | $9,405,000 |
| FY 2023 | 761 | $11,722,000 | $11,457,000 | $5,337,000 | $602,000 | $9,405,000 |
| FY 2022 | 748 | $10,995,000 | $13,551,000 | $5,686,000 | $3,369,000 | $8,770,000 |
| FY 2021 | 719 | $10,158,000 | $19,228,000 | $5,135,000 | $879,000 | $9,215,000 |
| FY 2020 | 734 | $9,774,000 | $10,745,000 | $4,763,000 | $1,945,000 | $2,486,000 |