ND
Regular Public School District
1 Schools
TWIN BUTTES 37
Halliday, ND 58636
•
Dunn County
•
1 Operating Schools
(701) 938-4396
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 55 students
Total Revenue
$980,000
Total Expenditure
$2,311,000
Classroom Instruction
$704,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $491,000 | 50.1% | |
| Local Taxes & Fees | $483,000 | 49.3% | |
| Federal Aid | $6,000 | 0.6% | |
| Total Revenue | $980,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $704,000 | 30.5% | |
| Support Services | $1,250,000 | 54.1% | |
| Capital Outlays | $101,000 | 4.4% | |
| Other / Operations | $256,000 | 11.1% | |
| Total Expenditure | $2,311,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $75,600
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 55 | $980,000 | $2,311,000 | $704,000 | $101,000 | N/A |
| FY 2023 | 56 | $855,000 | $1,605,000 | $1,248,000 | $13,000 | $0 |
| FY 2022 | 51 | $971,000 | $1,165,000 | $935,000 | $94,000 | $0 |
| FY 2021 | 28 | $1,592,000 | $1,797,000 | $658,000 | $87,000 | $0 |
| FY 2020 | 30 | $2,268,000 | $1,995,000 | $749,000 | $166,000 | $0 |