ND
Regular Public School District
2 Schools
KILLDEER 16
Killdeer, ND 58640
•
Dunn County
•
2 Operating Schools
(701) 764-5877
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 615 students
Total Revenue
$22,221,000
Total Expenditure
$13,404,000
Classroom Instruction
$6,576,000
Outstanding Debt
$13,570,000
Revenue Sources
| State Government Funds | $2,295,000 | 10.3% | |
| Local Taxes & Fees | $18,024,000 | 81.1% | |
| Federal Aid | $1,902,000 | 8.6% | |
| Total Revenue | $22,221,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,576,000 | 49.1% | |
| Support Services | $3,027,000 | 22.6% | |
| Capital Outlays | $1,710,000 | 12.8% | |
| Other / Operations | $2,091,000 | 15.6% | |
| Total Expenditure | $13,404,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,494
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 615 | $22,221,000 | $13,404,000 | $6,576,000 | $1,710,000 | $13,570,000 |
| FY 2023 | 646 | $19,660,000 | $23,135,000 | $6,265,000 | $11,639,000 | $21,170,000 |
| FY 2022 | 618 | $16,484,000 | $33,677,000 | $6,097,000 | $23,228,000 | $27,060,000 |
| FY 2021 | 598 | $19,387,000 | $17,060,000 | $6,012,000 | $6,376,000 | $23,413,000 |
| FY 2020 | 649 | $9,866,000 | $9,516,000 | $5,650,000 | $419,000 | $150,000 |