ND
Regular Public School District
4 Schools
CAVALIER 6
Cavalier, ND 58220
•
Pembina County
•
4 Operating Schools
(701) 265-8417
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 399 students
Total Revenue
$6,872,000
Total Expenditure
$6,510,000
Classroom Instruction
$3,396,000
Outstanding Debt
$2,545,000
Revenue Sources
| State Government Funds | $3,768,000 | 54.8% | |
| Local Taxes & Fees | $2,363,000 | 34.4% | |
| Federal Aid | $741,000 | 10.8% | |
| Total Revenue | $6,872,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,396,000 | 52.2% | |
| Support Services | $1,613,000 | 24.8% | |
| Capital Outlays | $170,000 | 2.6% | |
| Other / Operations | $1,331,000 | 20.4% | |
| Total Expenditure | $6,510,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,223
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 399 | $6,872,000 | $6,510,000 | $3,396,000 | $170,000 | $2,545,000 |
| FY 2023 | 412 | $6,645,000 | $6,551,000 | $3,361,000 | $104,000 | $2,845,000 |
| FY 2022 | 412 | $6,605,000 | $6,387,000 | $3,171,000 | $199,000 | $3,145,000 |
| FY 2021 | 444 | $6,614,000 | $6,446,000 | $3,187,000 | $272,000 | $3,435,000 |
| FY 2020 | 448 | $6,120,000 | $5,663,000 | $2,868,000 | $176,000 | $3,715,000 |