ND
Regular Public School District
4 Schools
NEW ENGLAND 9
New England, ND 58647
•
Hettinger County
•
4 Operating Schools
(701) 579-4160
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 283 students
Total Revenue
$5,516,000
Total Expenditure
$4,872,000
Classroom Instruction
$2,570,000
Outstanding Debt
$214,000
Revenue Sources
| State Government Funds | $2,574,000 | 46.7% | |
| Local Taxes & Fees | $2,277,000 | 41.3% | |
| Federal Aid | $665,000 | 12.1% | |
| Total Revenue | $5,516,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,570,000 | 52.8% | |
| Support Services | $1,642,000 | 33.7% | |
| Capital Outlays | $457,000 | 9.4% | |
| Other / Operations | $203,000 | 4.2% | |
| Total Expenditure | $4,872,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,550
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 283 | $5,516,000 | $4,872,000 | $2,570,000 | $457,000 | $214,000 |
| FY 2023 | 292 | $5,405,000 | $5,521,000 | $2,692,000 | $479,000 | $246,000 |
| FY 2022 | 297 | $6,204,000 | $7,531,000 | $3,274,000 | $1,875,000 | $278,000 |
| FY 2021 | 309 | $5,669,000 | $12,530,000 | $2,352,000 | $8,233,000 | $319,000 |
| FY 2020 | 309 | $5,020,000 | $4,173,000 | $2,052,000 | $572,000 | $369,000 |