ND
Regular Public School District
3 Schools
HAZEN 3
Hazen, ND 58545
•
Mercer County
•
3 Operating Schools
(701) 748-2345
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 567 students
Total Revenue
$8,531,000
Total Expenditure
$8,056,000
Classroom Instruction
$3,731,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,812,000 | 56.4% | |
| Local Taxes & Fees | $2,937,000 | 34.4% | |
| Federal Aid | $782,000 | 9.2% | |
| Total Revenue | $8,531,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,731,000 | 46.3% | |
| Support Services | $2,939,000 | 36.5% | |
| Capital Outlays | $349,000 | 4.3% | |
| Other / Operations | $1,037,000 | 12.9% | |
| Total Expenditure | $8,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,046
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 567 | $8,531,000 | $8,056,000 | $3,731,000 | $349,000 | N/A |
| FY 2023 | 570 | $8,192,000 | $8,287,000 | $3,864,000 | $251,000 | $335,000 |
| FY 2022 | 577 | $8,203,000 | $8,275,000 | $3,822,000 | $486,000 | $500,000 |
| FY 2021 | 569 | $7,785,000 | $7,781,000 | $3,585,000 | $590,000 | $655,000 |
| FY 2020 | 580 | $7,378,000 | $7,056,000 | $3,366,000 | $288,000 | $810,000 |