ND
Regular Public School District
7 Schools
MCKENZIE CO 1
Watford City, ND 58854
•
McKenzie County
•
7 Operating Schools
(701) 444-3626
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,105 students
Total Revenue
$57,206,000
Total Expenditure
$61,315,000
Classroom Instruction
$19,559,000
Outstanding Debt
$41,876,000
Revenue Sources
| State Government Funds | $4,468,000 | 7.8% | |
| Local Taxes & Fees | $43,418,000 | 75.9% | |
| Federal Aid | $9,320,000 | 16.3% | |
| Total Revenue | $57,206,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,559,000 | 31.9% | |
| Support Services | $10,966,000 | 17.9% | |
| Capital Outlays | $18,657,000 | 30.4% | |
| Other / Operations | $12,133,000 | 19.8% | |
| Total Expenditure | $61,315,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,128
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,105 | $57,206,000 | $61,315,000 | $19,559,000 | $18,657,000 | $41,876,000 |
| FY 2023 | 2,004 | $49,043,000 | $53,163,000 | $16,368,000 | $13,468,000 | $0 |
| FY 2022 | 1,793 | $47,833,000 | $47,683,000 | $16,109,000 | $8,516,000 | $45,309,000 |
| FY 2021 | 1,836 | $47,159,000 | $40,517,000 | $16,255,000 | $8,985,000 | $50,805,000 |
| FY 2020 | 1,911 | $36,051,000 | $51,825,000 | $14,117,000 | $24,740,000 | $51,630,000 |