ND
Regular Public School District
2 Schools
SOUTH HEART 9
South Heart, ND 58655
•
Stark County
•
2 Operating Schools
(701) 677-5671
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 417 students
Total Revenue
$7,161,000
Total Expenditure
$6,330,000
Classroom Instruction
$3,564,000
Outstanding Debt
$2,561,000
Revenue Sources
| State Government Funds | $3,317,000 | 46.3% | |
| Local Taxes & Fees | $3,630,000 | 50.7% | |
| Federal Aid | $214,000 | 3% | |
| Total Revenue | $7,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,564,000 | 56.3% | |
| Support Services | $1,744,000 | 27.6% | |
| Capital Outlays | $160,000 | 2.5% | |
| Other / Operations | $862,000 | 13.6% | |
| Total Expenditure | $6,330,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 417 | $7,161,000 | $6,330,000 | $3,564,000 | $160,000 | $2,561,000 |
| FY 2023 | 406 | $6,737,000 | $5,954,000 | $3,514,000 | $41,000 | $2,791,000 |
| FY 2022 | 411 | $7,263,000 | $6,070,000 | $3,486,000 | $107,000 | $3,011,000 |
| FY 2021 | 387 | $6,572,000 | $5,861,000 | $3,542,000 | $164,000 | $3,343,000 |
| FY 2020 | 393 | $6,656,000 | $5,396,000 | $3,197,000 | $150,000 | $3,595,000 |