ND
Regular Public School District
2 Schools
OAKES 41
Oakes, ND 58474
•
Dickey County
•
2 Operating Schools
(701) 742-3234
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 482 students
Total Revenue
$8,368,000
Total Expenditure
$8,155,000
Classroom Instruction
$2,847,000
Outstanding Debt
$220,000
Revenue Sources
| State Government Funds | $4,835,000 | 57.8% | |
| Local Taxes & Fees | $3,111,000 | 37.2% | |
| Federal Aid | $422,000 | 5% | |
| Total Revenue | $8,368,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,847,000 | 34.9% | |
| Support Services | $2,412,000 | 29.6% | |
| Capital Outlays | $758,000 | 9.3% | |
| Other / Operations | $2,138,000 | 26.2% | |
| Total Expenditure | $8,155,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,361
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 482 | $8,368,000 | $8,155,000 | $2,847,000 | $758,000 | $220,000 |
| FY 2023 | 491 | $7,990,000 | $7,276,000 | $3,225,000 | $364,000 | $440,000 |
| FY 2022 | 511 | $7,660,000 | $7,844,000 | $2,860,000 | $1,096,000 | $333,000 |
| FY 2021 | 516 | $7,145,000 | $7,202,000 | $2,936,000 | $755,000 | $820,000 |
| FY 2020 | 507 | $6,692,000 | $6,739,000 | $2,651,000 | $629,000 | $1,010,000 |