ND
Regular Public School District
4 Schools
NORTH BORDER 100
Walhalla, ND 58282
•
Pembina County
•
4 Operating Schools
(701) 549-3751
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 324 students
Total Revenue
$7,576,000
Total Expenditure
$7,421,000
Classroom Instruction
$3,851,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,459,000 | 58.9% | |
| Local Taxes & Fees | $2,742,000 | 36.2% | |
| Federal Aid | $375,000 | 4.9% | |
| Total Revenue | $7,576,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,851,000 | 51.9% | |
| Support Services | $2,001,000 | 27% | |
| Capital Outlays | $529,000 | 7.1% | |
| Other / Operations | $1,040,000 | 14% | |
| Total Expenditure | $7,421,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,383
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 324 | $7,576,000 | $7,421,000 | $3,851,000 | $529,000 | N/A |
| FY 2023 | 325 | $6,904,000 | $6,876,000 | $3,764,000 | $271,000 | $0 |
| FY 2022 | 335 | $7,035,000 | $7,103,000 | $3,889,000 | $114,000 | $3,035,000 |
| FY 2021 | 321 | $6,982,000 | $6,879,000 | $4,045,000 | $141,000 | $3,210,000 |
| FY 2020 | 345 | $6,717,000 | $6,349,000 | $3,753,000 | $86,000 | $3,380,000 |