Skip to main content
ND Regular Public School District 3 Schools

RICHARDTON-TAYLOR 34

Richardton, ND 58652 • Stark County • 3 Operating Schools
(701) 974-2111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 331 students
Census F-33 • FY 2024
Total Revenue
$7,469,000
Total Expenditure
$6,985,000
Classroom Instruction
$3,156,000
Outstanding Debt
$3,890,000

Revenue Sources

State Government Funds: $3,016,000 (40.4%) Local Taxes & Fees: $3,328,000 (44.6%) Federal Aid: $1,125,000 (15.1%)
State Government Funds $3,016,000 40.4%
Local Taxes & Fees $3,328,000 44.6%
Federal Aid $1,125,000 15.1%
Total Revenue $7,469,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,156,000 (45.2%) Support Services: $1,859,000 (26.6%) Capital Outlays: $691,000 (9.9%) Other / Operations: $1,279,000 (18.3%)
Classroom Instruction $3,156,000 45.2%
Support Services $1,859,000 26.6%
Capital Outlays $691,000 9.9%
Other / Operations $1,279,000 18.3%
Total Expenditure $6,985,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $19,138$19,138FY 2020 Expenditure/Student: $18,371$18,371FY 2020348 stdsFY 2021 Revenue/Student: $18,791$18,791FY 2021 Expenditure/Student: $17,720$17,720FY 2021339 stdsFY 2022 Revenue/Student: $18,054$18,054FY 2022 Expenditure/Student: $18,290$18,290FY 2022335 stdsFY 2023 Revenue/Student: $21,832$21,832FY 2023 Expenditure/Student: $20,838$20,838FY 2023315 stdsFY 2024 Revenue/Student: $22,565$22,565FY 2024 Expenditure/Student: $21,103$21,103FY 2024331 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,565

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 331 $7,469,000 $6,985,000 $3,156,000 $691,000 $3,890,000
FY 2023 315 $6,877,000 $6,564,000 $2,965,000 $576,000 $4,145,000
FY 2022 335 $6,048,000 $6,127,000 $2,752,000 $384,000 $4,395,000
FY 2021 339 $6,370,000 $6,007,000 $2,755,000 $391,000 $4,640,000
FY 2020 348 $6,660,000 $6,393,000 $2,804,000 $673,000 $4,880,000