ND
Regular Public School District
6 Schools
TGU 60
Towner, ND 58788
•
McHenry County
•
6 Operating Schools
(701) 537-5414
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 350 students
Total Revenue
$7,846,000
Total Expenditure
$7,588,000
Classroom Instruction
$3,813,000
Outstanding Debt
$662,000
Revenue Sources
| State Government Funds | $4,743,000 | 60.5% | |
| Local Taxes & Fees | $2,419,000 | 30.8% | |
| Federal Aid | $684,000 | 8.7% | |
| Total Revenue | $7,846,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,813,000 | 50.3% | |
| Support Services | $2,090,000 | 27.5% | |
| Capital Outlays | $288,000 | 3.8% | |
| Other / Operations | $1,397,000 | 18.4% | |
| Total Expenditure | $7,588,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,715
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 350 | $7,846,000 | $7,588,000 | $3,813,000 | $288,000 | $662,000 |
| FY 2023 | 340 | $8,403,000 | $8,365,000 | $3,312,000 | $1,904,000 | $908,000 |
| FY 2022 | 347 | $7,581,000 | $6,903,000 | $3,513,000 | $360,000 | $924,000 |
| FY 2021 | 340 | $6,714,000 | $7,483,000 | $3,633,000 | $1,308,000 | $256,000 |
| FY 2020 | 341 | $6,530,000 | $6,402,000 | $3,471,000 | $432,000 | $344,000 |