ND
Regular Public School District
2 Schools
DIVIDE COUNTY 1
Crosby, ND 58730
•
Divide County
•
2 Operating Schools
(701) 965-6313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 365 students
Total Revenue
$8,798,000
Total Expenditure
$8,936,000
Classroom Instruction
$4,290,000
Outstanding Debt
$4,330,000
Revenue Sources
| State Government Funds | $1,579,000 | 17.9% | |
| Local Taxes & Fees | $6,473,000 | 73.6% | |
| Federal Aid | $746,000 | 8.5% | |
| Total Revenue | $8,798,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,290,000 | 48% | |
| Support Services | $2,494,000 | 27.9% | |
| Capital Outlays | $1,042,000 | 11.7% | |
| Other / Operations | $1,110,000 | 12.4% | |
| Total Expenditure | $8,936,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,482
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 365 | $8,798,000 | $8,936,000 | $4,290,000 | $1,042,000 | $4,330,000 |
| FY 2023 | 383 | $8,808,000 | $7,737,000 | $4,375,000 | $369,000 | $4,605,000 |
| FY 2022 | 382 | $8,573,000 | $8,472,000 | $4,445,000 | $761,000 | $4,870,000 |
| FY 2021 | 387 | $8,041,000 | $7,387,000 | $4,049,000 | $484,000 | $5,135,000 |
| FY 2020 | 384 | $7,935,000 | $7,517,000 | $3,985,000 | $680,000 | $5,390,000 |