ND
Regular Public School District
2 Schools
NORTHWOOD 129
Northwood, ND 58267
•
Grand Forks County
•
2 Operating Schools
(701) 587-5221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 341 students
Total Revenue
$6,579,000
Total Expenditure
$6,045,000
Classroom Instruction
$2,973,000
Outstanding Debt
$85,000
Revenue Sources
| State Government Funds | $3,367,000 | 51.2% | |
| Local Taxes & Fees | $2,551,000 | 38.8% | |
| Federal Aid | $661,000 | 10% | |
| Total Revenue | $6,579,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,973,000 | 49.2% | |
| Support Services | $1,480,000 | 24.5% | |
| Capital Outlays | $275,000 | 4.5% | |
| Other / Operations | $1,317,000 | 21.8% | |
| Total Expenditure | $6,045,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,063
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 341 | $6,579,000 | $6,045,000 | $2,973,000 | $275,000 | $85,000 |
| FY 2023 | 334 | $6,216,000 | $5,766,000 | $2,759,000 | $205,000 | $305,000 |
| FY 2022 | 334 | $6,011,000 | $5,511,000 | $2,681,000 | $192,000 | $515,000 |
| FY 2021 | 325 | $5,775,000 | $5,471,000 | $2,539,000 | $618,000 | $725,000 |
| FY 2020 | 318 | $5,314,000 | $14,012,000 | $2,332,000 | $9,530,000 | $725,000 |