ND
Regular Public School District
2 Schools
DRAYTON 19
Drayton, ND 58225
•
Pembina County
•
2 Operating Schools
(701) 454-3324
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 170 students
Total Revenue
$4,304,000
Total Expenditure
$4,288,000
Classroom Instruction
$2,425,000
Outstanding Debt
$1,600,000
Revenue Sources
| State Government Funds | $2,040,000 | 47.4% | |
| Local Taxes & Fees | $1,921,000 | 44.6% | |
| Federal Aid | $343,000 | 8% | |
| Total Revenue | $4,304,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,425,000 | 56.6% | |
| Support Services | $1,179,000 | 27.5% | |
| Capital Outlays | $122,000 | 2.8% | |
| Other / Operations | $562,000 | 13.1% | |
| Total Expenditure | $4,288,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,790
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 170 | $4,304,000 | $4,288,000 | $2,425,000 | $122,000 | $1,600,000 |
| FY 2023 | 176 | $4,281,000 | $4,672,000 | $2,252,000 | $644,000 | $1,725,000 |
| FY 2022 | 157 | $4,206,000 | $4,044,000 | $2,046,000 | $361,000 | $1,875,000 |
| FY 2021 | 169 | $3,967,000 | $3,710,000 | $2,161,000 | $138,000 | $2,025,000 |
| FY 2020 | 188 | $3,567,000 | $3,556,000 | $1,870,000 | $226,000 | $2,195,000 |