ND
Regular Public School District
2 Schools
FT YATES 4
Fort Yates, ND 58538
•
Sioux County
•
2 Operating Schools
(701) 854-3819
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 62 students
Total Revenue
$4,519,000
Total Expenditure
$5,201,000
Classroom Instruction
$2,565,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,615,000 | 35.7% | |
| Local Taxes & Fees | $192,000 | 4.2% | |
| Federal Aid | $2,712,000 | 60% | |
| Total Revenue | $4,519,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,565,000 | 49.3% | |
| Support Services | $2,203,000 | 42.4% | |
| Capital Outlays | $96,000 | 1.8% | |
| Other / Operations | $337,000 | 6.5% | |
| Total Expenditure | $5,201,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $109,538
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 62 | $4,519,000 | $5,201,000 | $2,565,000 | $96,000 | $0 |
| FY 2023 | 52 | $5,696,000 | $4,765,000 | $2,680,000 | $93,000 | $0 |
| FY 2022 | 78 | $4,761,000 | $4,294,000 | $1,898,000 | $597,000 | $0 |
| FY 2021 | 108 | $4,353,000 | $4,955,000 | $1,903,000 | $485,000 | $0 |
| FY 2020 | 149 | $5,049,000 | $4,599,000 | $1,891,000 | $65,000 | $0 |