ND
Regular Public School District
2 Schools
NESSON 2
Ray, ND 58849
•
Williams County
•
2 Operating Schools
(701) 568-3301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 445 students
Total Revenue
$10,245,000
Total Expenditure
$8,484,000
Classroom Instruction
$4,130,000
Outstanding Debt
$10,290,000
Revenue Sources
| State Government Funds | $851,000 | 8.3% | |
| Local Taxes & Fees | $9,191,000 | 89.7% | |
| Federal Aid | $203,000 | 2% | |
| Total Revenue | $10,245,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,130,000 | 48.7% | |
| Support Services | $2,237,000 | 26.4% | |
| Capital Outlays | $956,000 | 11.3% | |
| Other / Operations | $1,161,000 | 13.7% | |
| Total Expenditure | $8,484,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,324
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 445 | $10,245,000 | $8,484,000 | $4,130,000 | $956,000 | $10,290,000 |
| FY 2023 | 427 | $10,706,000 | $8,158,000 | $4,006,000 | $884,000 | $10,865,000 |
| FY 2022 | 412 | $8,557,000 | $8,128,000 | $3,753,000 | $1,281,000 | $11,410,000 |
| FY 2021 | 392 | $8,159,000 | $9,304,000 | $3,544,000 | $2,766,000 | $11,940,000 |
| FY 2020 | 374 | $8,274,000 | $16,577,000 | $3,065,000 | $10,977,000 | $12,465,000 |