ND
Regular Public School District
1 Schools
HORSE CREEK 32
Cartwright, ND 58838
•
McKenzie County
•
1 Operating Schools
(701) 828-3080
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8 students
Total Revenue
$950,000
Total Expenditure
$421,000
Classroom Instruction
$111,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,000 | 0.5% | |
| Local Taxes & Fees | $224,000 | 23.6% | |
| Federal Aid | $721,000 | 75.9% | |
| Total Revenue | $950,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $111,000 | 26.4% | |
| Support Services | $146,000 | 34.7% | |
| Capital Outlays | $110,000 | 26.1% | |
| Other / Operations | $54,000 | 12.8% | |
| Total Expenditure | $421,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $118,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8 | $950,000 | $421,000 | $111,000 | $110,000 | $0 |
| FY 2023 | 12 | $299,000 | $311,000 | $119,000 | $5,000 | $0 |
| FY 2022 | 12 | $251,000 | $242,000 | $65,000 | $12,000 | $0 |
| FY 2021 | 11 | $487,000 | $219,000 | $65,000 | $2,000 | $0 |
| FY 2020 | 11 | $457,000 | $288,000 | $66,000 | $101,000 | $0 |