ND
Regular Public School District
12 Schools
DICKINSON 1
Dickinson, ND 58601
•
Stark County
•
12 Operating Schools
(701) 456-0002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,069 students
Total Revenue
$75,868,000
Total Expenditure
$70,100,000
Classroom Instruction
$39,190,000
Outstanding Debt
$34,345,000
Revenue Sources
| State Government Funds | $36,804,000 | 48.5% | |
| Local Taxes & Fees | $31,268,000 | 41.2% | |
| Federal Aid | $7,796,000 | 10.3% | |
| Total Revenue | $75,868,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,190,000 | 55.9% | |
| Support Services | $21,365,000 | 30.5% | |
| Capital Outlays | $3,381,000 | 4.8% | |
| Other / Operations | $6,164,000 | 8.8% | |
| Total Expenditure | $70,100,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,599
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,069 | $75,868,000 | $70,100,000 | $39,190,000 | $3,381,000 | $34,345,000 |
| FY 2023 | 3,954 | $69,286,000 | $63,775,000 | $35,263,000 | $3,489,000 | $37,398,000 |
| FY 2022 | 3,880 | $64,746,000 | $62,246,000 | $34,751,000 | $2,329,000 | $41,575,000 |
| FY 2021 | 3,810 | $62,505,000 | $74,671,000 | $34,830,000 | $15,463,000 | $44,125,000 |
| FY 2020 | 4,080 | $61,396,000 | $59,626,000 | $31,805,000 | $5,964,000 | $46,910,000 |