ND
Regular Public School District
2 Schools
CENTRAL VALLEY 3
Buxton, ND 58218
•
Traill County
•
2 Operating Schools
(701) 847-2220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 213 students
Total Revenue
$3,612,000
Total Expenditure
$3,752,000
Classroom Instruction
$1,792,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,080,000 | 57.6% | |
| Local Taxes & Fees | $1,374,000 | 38% | |
| Federal Aid | $158,000 | 4.4% | |
| Total Revenue | $3,612,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,792,000 | 47.8% | |
| Support Services | $1,262,000 | 33.6% | |
| Capital Outlays | $257,000 | 6.8% | |
| Other / Operations | $441,000 | 11.8% | |
| Total Expenditure | $3,752,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,615
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 213 | $3,612,000 | $3,752,000 | $1,792,000 | $257,000 | $0 |
| FY 2023 | 211 | $3,584,000 | $3,514,000 | $1,706,000 | $203,000 | $0 |
| FY 2022 | 215 | $3,396,000 | $3,348,000 | $1,616,000 | $48,000 | $0 |
| FY 2021 | 200 | $3,516,000 | $3,473,000 | $1,692,000 | $293,000 | $0 |
| FY 2020 | 203 | $3,221,000 | $3,159,000 | $1,587,000 | $146,000 | $0 |