ND
Regular Public School District
2 Schools
HEBRON 13
Hebron, ND 58638
•
Morton County
•
2 Operating Schools
(701) 878-4442
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 154 students
Total Revenue
$3,416,000
Total Expenditure
$3,756,000
Classroom Instruction
$1,695,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,916,000 | 56.1% | |
| Local Taxes & Fees | $1,224,000 | 35.8% | |
| Federal Aid | $276,000 | 8.1% | |
| Total Revenue | $3,416,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,695,000 | 45.1% | |
| Support Services | $917,000 | 24.4% | |
| Capital Outlays | $330,000 | 8.8% | |
| Other / Operations | $814,000 | 21.7% | |
| Total Expenditure | $3,756,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,390
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 154 | $3,416,000 | $3,756,000 | $1,695,000 | $330,000 | $0 |
| FY 2023 | 157 | $3,129,000 | $3,075,000 | $1,621,000 | $167,000 | $0 |
| FY 2022 | 159 | $3,442,000 | $3,297,000 | $1,576,000 | $143,000 | $0 |
| FY 2021 | 162 | $3,255,000 | $2,931,000 | $1,607,000 | $151,000 | $13,000 |
| FY 2020 | 163 | $3,033,000 | $3,025,000 | $1,511,000 | $256,000 | $20,000 |