ND
Regular Public School District
2 Schools
TIOGA 15
Tioga, ND 58852
•
Williams County
•
2 Operating Schools
(701) 664-2333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 543 students
Total Revenue
$13,272,000
Total Expenditure
$14,554,000
Classroom Instruction
$5,950,000
Outstanding Debt
$1,655,000
Revenue Sources
| State Government Funds | $304,000 | 2.3% | |
| Local Taxes & Fees | $10,077,000 | 75.9% | |
| Federal Aid | $2,891,000 | 21.8% | |
| Total Revenue | $13,272,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,950,000 | 40.9% | |
| Support Services | $2,471,000 | 17% | |
| Capital Outlays | $3,939,000 | 27.1% | |
| Other / Operations | $2,194,000 | 15.1% | |
| Total Expenditure | $14,554,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,252
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 543 | $13,272,000 | $14,554,000 | $5,950,000 | $3,939,000 | $1,655,000 |
| FY 2023 | 523 | $12,946,000 | $14,241,000 | $5,877,000 | $3,825,000 | $1,960,000 |
| FY 2022 | 481 | $13,589,000 | $9,560,000 | $5,312,000 | $292,000 | $2,095,000 |
| FY 2021 | 485 | $9,883,000 | $9,043,000 | $5,267,000 | $216,000 | $2,230,000 |
| FY 2020 | 491 | $10,304,000 | $11,171,000 | $4,855,000 | $2,593,000 | $2,360,000 |