ND
Regular Public School District
1 Schools
LONE TREE 6
Golva, ND 58632
•
Golden Valley County
•
1 Operating Schools
(701) 872-3674
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 26 students
Total Revenue
$1,222,000
Total Expenditure
$1,219,000
Classroom Instruction
$421,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $251,000 | 20.5% | |
| Local Taxes & Fees | $508,000 | 41.6% | |
| Federal Aid | $463,000 | 37.9% | |
| Total Revenue | $1,222,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $421,000 | 34.5% | |
| Support Services | $352,000 | 28.9% | |
| Capital Outlays | $118,000 | 9.7% | |
| Other / Operations | $328,000 | 26.9% | |
| Total Expenditure | $1,219,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 26 | $1,222,000 | $1,219,000 | $421,000 | $118,000 | $0 |
| FY 2023 | 28 | $1,216,000 | $945,000 | $386,000 | $24,000 | $0 |
| FY 2022 | 37 | $1,119,000 | $1,050,000 | $399,000 | $3,000 | $0 |
| FY 2021 | 32 | $1,159,000 | $933,000 | $378,000 | $4,000 | $0 |
| FY 2020 | 34 | $889,000 | $887,000 | $311,000 | $29,000 | $0 |