ND
Regular Public School District
3 Schools
EDGELEY 3
Edgeley, ND 58433
•
LaMoure County
•
3 Operating Schools
(701) 493-2292
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 260 students
Total Revenue
$5,452,000
Total Expenditure
$4,549,000
Classroom Instruction
$2,151,000
Outstanding Debt
$755,000
Revenue Sources
| State Government Funds | $2,573,000 | 47.2% | |
| Local Taxes & Fees | $2,215,000 | 40.6% | |
| Federal Aid | $664,000 | 12.2% | |
| Total Revenue | $5,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,151,000 | 47.3% | |
| Support Services | $1,444,000 | 31.7% | |
| Capital Outlays | $294,000 | 6.5% | |
| Other / Operations | $660,000 | 14.5% | |
| Total Expenditure | $4,549,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,969
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 260 | $5,452,000 | $4,549,000 | $2,151,000 | $294,000 | $755,000 |
| FY 2023 | 260 | $4,587,000 | $4,395,000 | $2,048,000 | $103,000 | $810,000 |
| FY 2022 | 256 | $4,349,000 | $4,171,000 | $1,982,000 | $102,000 | $865,000 |
| FY 2021 | 253 | $4,348,000 | $4,063,000 | $1,854,000 | $240,000 | $915,000 |
| FY 2020 | 252 | $4,392,000 | $4,176,000 | $1,756,000 | $393,000 | $965,000 |