ND
Regular Public School District
3 Schools
VALLEY-EDINBURG 118
Crystal, ND 58222
•
Pembina County
•
3 Operating Schools
(701) 657-2163
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 210 students
Total Revenue
$4,540,000
Total Expenditure
$4,404,000
Classroom Instruction
$2,065,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,480,000 | 54.6% | |
| Local Taxes & Fees | $1,675,000 | 36.9% | |
| Federal Aid | $385,000 | 8.5% | |
| Total Revenue | $4,540,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,065,000 | 46.9% | |
| Support Services | $1,397,000 | 31.7% | |
| Capital Outlays | $370,000 | 8.4% | |
| Other / Operations | $572,000 | 13% | |
| Total Expenditure | $4,404,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,376
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 210 | $4,540,000 | $4,404,000 | $2,065,000 | $370,000 | N/A |
| FY 2023 | 207 | $4,178,000 | $4,346,000 | $1,956,000 | $236,000 | $0 |
| FY 2022 | 186 | $4,534,000 | $4,354,000 | $1,952,000 | $575,000 | $0 |
| FY 2021 | 177 | $4,061,000 | $4,133,000 | $1,856,000 | $451,000 | $0 |
| FY 2020 | 195 | $3,815,000 | $3,994,000 | $1,792,000 | $424,000 | $0 |