ND
Regular Public School District
3 Schools
ENDERLIN AREA 24
Enderlin, ND 58027
•
Ransom County
•
3 Operating Schools
(701) 437-2240
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 317 students
Total Revenue
$7,161,000
Total Expenditure
$7,072,000
Classroom Instruction
$2,993,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,132,000 | 43.7% | |
| Local Taxes & Fees | $2,287,000 | 31.9% | |
| Federal Aid | $1,742,000 | 24.3% | |
| Total Revenue | $7,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,993,000 | 42.3% | |
| Support Services | $1,568,000 | 22.2% | |
| Capital Outlays | $1,879,000 | 26.6% | |
| Other / Operations | $632,000 | 8.9% | |
| Total Expenditure | $7,072,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,590
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 317 | $7,161,000 | $7,072,000 | $2,993,000 | $1,879,000 | $0 |
| FY 2023 | 309 | $5,609,000 | $5,708,000 | $2,886,000 | $637,000 | $0 |
| FY 2022 | 306 | $6,005,000 | $6,196,000 | $3,562,000 | $565,000 | $0 |
| FY 2021 | 305 | $5,259,000 | $5,374,000 | $2,864,000 | $624,000 | $0 |
| FY 2020 | 301 | $4,860,000 | $4,779,000 | $2,589,000 | $240,000 | $0 |