ND
Regular Public School District
2 Schools
HETTINGER 13
Hettinger, ND 58639
•
Adams County
•
2 Operating Schools
(701) 567-5315
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 290 students
Total Revenue
$6,076,000
Total Expenditure
$6,156,000
Classroom Instruction
$2,633,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,828,000 | 46.5% | |
| Local Taxes & Fees | $2,974,000 | 48.9% | |
| Federal Aid | $274,000 | 4.5% | |
| Total Revenue | $6,076,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,633,000 | 42.8% | |
| Support Services | $1,705,000 | 27.7% | |
| Capital Outlays | $1,080,000 | 17.5% | |
| Other / Operations | $738,000 | 12% | |
| Total Expenditure | $6,156,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,794
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 290 | $6,076,000 | $6,156,000 | $2,633,000 | $1,080,000 | $0 |
| FY 2023 | 294 | $5,997,000 | $6,733,000 | $2,514,000 | $1,989,000 | $3,547,000 |
| FY 2022 | 286 | $5,719,000 | $7,091,000 | $2,295,000 | $2,306,000 | $0 |
| FY 2021 | 282 | $5,262,000 | $4,866,000 | $2,270,000 | $477,000 | $0 |
| FY 2020 | 293 | $4,811,000 | $4,675,000 | $2,045,000 | $142,000 | $0 |