ND
Regular Public School District
2 Schools
UNITED 7
Des Lacs, ND 58733
•
Ward County
•
2 Operating Schools
(701) 725-4334
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 726 students
Total Revenue
$11,432,000
Total Expenditure
$10,790,000
Classroom Instruction
$5,677,000
Outstanding Debt
$1,244,000
Revenue Sources
| State Government Funds | $7,155,000 | 62.6% | |
| Local Taxes & Fees | $3,937,000 | 34.4% | |
| Federal Aid | $340,000 | 3% | |
| Total Revenue | $11,432,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,677,000 | 52.6% | |
| Support Services | $2,874,000 | 26.6% | |
| Capital Outlays | $409,000 | 3.8% | |
| Other / Operations | $1,830,000 | 17% | |
| Total Expenditure | $10,790,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,609
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 726 | $11,432,000 | $10,790,000 | $5,677,000 | $409,000 | $1,244,000 |
| FY 2023 | 704 | $11,357,000 | $10,593,000 | $5,565,000 | $487,000 | $1,512,000 |
| FY 2022 | 706 | $11,078,000 | $10,408,000 | $5,412,000 | $614,000 | $1,878,000 |
| FY 2021 | 670 | $10,822,000 | $9,747,000 | $5,220,000 | $584,000 | $2,144,000 |
| FY 2020 | 691 | $9,836,000 | $12,168,000 | $4,868,000 | $2,965,000 | $2,371,000 |