ND
Regular Public School District
5 Schools
ELLENDALE 40
Ellendale, ND 58436
•
Dickey County
•
5 Operating Schools
(701) 349-3232
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 319 students
Total Revenue
$5,896,000
Total Expenditure
$5,861,000
Classroom Instruction
$2,788,000
Outstanding Debt
$924,000
Revenue Sources
| State Government Funds | $2,626,000 | 44.5% | |
| Local Taxes & Fees | $2,487,000 | 42.2% | |
| Federal Aid | $783,000 | 13.3% | |
| Total Revenue | $5,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,788,000 | 47.6% | |
| Support Services | $1,597,000 | 27.2% | |
| Capital Outlays | $647,000 | 11% | |
| Other / Operations | $829,000 | 14.1% | |
| Total Expenditure | $5,861,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,483
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 319 | $5,896,000 | $5,861,000 | $2,788,000 | $647,000 | $924,000 |
| FY 2023 | 339 | $5,836,000 | $5,307,000 | $2,689,000 | $235,000 | $1,185,000 |
| FY 2022 | 298 | $5,265,000 | $5,150,000 | $2,397,000 | $342,000 | $1,459,000 |
| FY 2021 | 312 | $5,421,000 | $5,072,000 | $2,464,000 | $250,000 | $1,742,000 |
| FY 2020 | 341 | $5,072,000 | $5,069,000 | $2,260,000 | $427,000 | $2,029,000 |