ND
Regular Public School District
2 Schools
SAWYER 16
Sawyer, ND 58781
•
Ward County
•
2 Operating Schools
(701) 624-5167
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 73 students
Total Revenue
$2,608,000
Total Expenditure
$2,707,000
Classroom Instruction
$1,216,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,327,000 | 50.9% | |
| Local Taxes & Fees | $1,035,000 | 39.7% | |
| Federal Aid | $246,000 | 9.4% | |
| Total Revenue | $2,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,216,000 | 44.9% | |
| Support Services | $829,000 | 30.6% | |
| Capital Outlays | $146,000 | 5.4% | |
| Other / Operations | $516,000 | 19.1% | |
| Total Expenditure | $2,707,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,842
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 73 | $2,608,000 | $2,707,000 | $1,216,000 | $146,000 | $0 |
| FY 2023 | 74 | $2,620,000 | $2,641,000 | $1,058,000 | $372,000 | $0 |
| FY 2022 | 57 | $2,438,000 | $2,174,000 | $1,070,000 | $54,000 | $0 |
| FY 2021 | 38 | $1,814,000 | $1,894,000 | $773,000 | $171,000 | $0 |
| FY 2020 | 47 | $2,247,000 | $1,970,000 | $705,000 | $129,000 | $25,000 |