ND
Regular Public School District
5 Schools
DEVILS LAKE 1
Devils Lake, ND 58301
•
Ramsey County
•
5 Operating Schools
(701) 662-7640
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,769 students
Total Revenue
$28,744,000
Total Expenditure
$28,271,000
Classroom Instruction
$15,298,000
Outstanding Debt
$2,500,000
Revenue Sources
| State Government Funds | $17,351,000 | 60.4% | |
| Local Taxes & Fees | $8,568,000 | 29.8% | |
| Federal Aid | $2,825,000 | 9.8% | |
| Total Revenue | $28,744,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,298,000 | 54.1% | |
| Support Services | $9,099,000 | 32.2% | |
| Capital Outlays | $1,085,000 | 3.8% | |
| Other / Operations | $2,789,000 | 9.9% | |
| Total Expenditure | $28,271,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,239
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,769 | $28,744,000 | $28,271,000 | $15,298,000 | $1,085,000 | $2,500,000 |
| FY 2023 | 1,737 | $33,419,000 | $27,691,000 | $15,105,000 | $2,973,000 | $2,500,000 |
| FY 2022 | 1,708 | $25,141,000 | $26,667,000 | $14,957,000 | $1,773,000 | $2,500,000 |
| FY 2021 | 1,666 | $24,966,000 | $26,704,000 | $16,016,000 | $1,817,000 | $2,500,000 |
| FY 2020 | 1,658 | $23,694,000 | $25,199,000 | $14,450,000 | $1,733,000 | $2,500,000 |