ND
Regular Public School District
2 Schools
HATTON EIELSON 7
Hatton, ND 58240
•
Traill County
•
2 Operating Schools
(701) 543-3455
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 166 students
Total Revenue
$4,168,000
Total Expenditure
$3,890,000
Classroom Instruction
$2,093,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,951,000 | 46.8% | |
| Local Taxes & Fees | $1,710,000 | 41% | |
| Federal Aid | $507,000 | 12.2% | |
| Total Revenue | $4,168,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,093,000 | 53.8% | |
| Support Services | $896,000 | 23% | |
| Capital Outlays | $283,000 | 7.3% | |
| Other / Operations | $618,000 | 15.9% | |
| Total Expenditure | $3,890,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,108
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 166 | $4,168,000 | $3,890,000 | $2,093,000 | $283,000 | $0 |
| FY 2023 | 178 | $3,930,000 | $3,610,000 | $1,909,000 | $64,000 | $0 |
| FY 2022 | 171 | $3,911,000 | $3,620,000 | $1,751,000 | $32,000 | $5,129,000 |
| FY 2021 | 183 | $4,141,000 | $3,566,000 | $1,711,000 | $347,000 | $5,184,000 |
| FY 2020 | 190 | $3,588,000 | $4,202,000 | $1,666,000 | $1,052,000 | $0 |