ND
Regular Public School District
3 Schools
GRAFTON 18
Grafton, ND 58237
•
Walsh County
•
3 Operating Schools
(701) 352-1930
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 949 students
Total Revenue
$17,203,000
Total Expenditure
$16,229,000
Classroom Instruction
$6,458,000
Outstanding Debt
$2,740,000
Revenue Sources
| State Government Funds | $10,008,000 | 58.2% | |
| Local Taxes & Fees | $4,561,000 | 26.5% | |
| Federal Aid | $2,634,000 | 15.3% | |
| Total Revenue | $17,203,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,458,000 | 39.8% | |
| Support Services | $3,918,000 | 24.1% | |
| Capital Outlays | $2,604,000 | 16% | |
| Other / Operations | $3,249,000 | 20% | |
| Total Expenditure | $16,229,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,237
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 949 | $17,203,000 | $16,229,000 | $6,458,000 | $2,604,000 | $2,740,000 |
| FY 2023 | 949 | $16,808,000 | $16,056,000 | $6,423,000 | $2,926,000 | $2,935,000 |
| FY 2022 | 967 | $17,635,000 | $14,846,000 | $6,476,000 | $1,726,000 | $3,125,000 |