ND
Regular Public School District
2 Schools
RUGBY 5
Rugby, ND 58368
•
Pierce County
•
2 Operating Schools
(701) 776-5201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 617 students
Total Revenue
$11,614,000
Total Expenditure
$15,882,000
Classroom Instruction
$4,924,000
Outstanding Debt
$1,700,000
Revenue Sources
| State Government Funds | $5,452,000 | 46.9% | |
| Local Taxes & Fees | $5,233,000 | 45.1% | |
| Federal Aid | $929,000 | 8% | |
| Total Revenue | $11,614,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,924,000 | 31% | |
| Support Services | $3,667,000 | 23.1% | |
| Capital Outlays | $5,182,000 | 32.6% | |
| Other / Operations | $2,109,000 | 13.3% | |
| Total Expenditure | $15,882,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,012
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 617 | $11,614,000 | $15,882,000 | $4,924,000 | $5,182,000 | $1,700,000 |
| FY 2023 | 607 | $11,011,000 | $15,789,000 | $4,873,000 | $5,678,000 | $145,000 |
| FY 2022 | 615 | $11,624,000 | $11,035,000 | $4,926,000 | $586,000 | $6,870,000 |
| FY 2021 | 629 | $10,630,000 | $10,337,000 | $4,954,000 | $752,000 | $7,140,000 |
| FY 2020 | 621 | $9,696,000 | $9,323,000 | $4,585,000 | $354,000 | $7,280,000 |