ND
Regular Public School District
1 Schools
DRAKE 57
Drake, ND 58736
•
McHenry County
•
1 Operating Schools
(701) 465-3732
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 77 students
Total Revenue
$2,279,000
Total Expenditure
$2,171,000
Classroom Instruction
$933,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,094,000 | 48% | |
| Local Taxes & Fees | $1,013,000 | 44.4% | |
| Federal Aid | $172,000 | 7.5% | |
| Total Revenue | $2,279,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $933,000 | 43% | |
| Support Services | $807,000 | 37.2% | |
| Capital Outlays | $111,000 | 5.1% | |
| Other / Operations | $320,000 | 14.7% | |
| Total Expenditure | $2,171,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,792
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 77 | $2,279,000 | $2,171,000 | $933,000 | $111,000 | $0 |
| FY 2023 | 73 | $2,064,000 | $2,157,000 | $774,000 | $115,000 | $0 |
| FY 2022 | 72 | $2,188,000 | $2,433,000 | $874,000 | $279,000 | $0 |
| FY 2021 | 73 | $1,947,000 | $2,023,000 | $761,000 | $71,000 | $0 |
| FY 2020 | 70 | $1,705,000 | $1,769,000 | $715,000 | $58,000 | $0 |