ND
Regular Public School District
4 Schools
WAHPETON 37
Wahpeton, ND 58075
•
Richland County
•
4 Operating Schools
(701) 642-6741
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,209 students
Total Revenue
$21,728,000
Total Expenditure
$18,937,000
Classroom Instruction
$10,277,000
Outstanding Debt
$6,900,000
Revenue Sources
| State Government Funds | $11,766,000 | 54.2% | |
| Local Taxes & Fees | $7,353,000 | 33.8% | |
| Federal Aid | $2,609,000 | 12% | |
| Total Revenue | $21,728,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,277,000 | 54.3% | |
| Support Services | $5,802,000 | 30.6% | |
| Capital Outlays | $517,000 | 2.7% | |
| Other / Operations | $2,341,000 | 12.4% | |
| Total Expenditure | $18,937,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,112
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,209 | $21,728,000 | $18,937,000 | $10,277,000 | $517,000 | $6,900,000 |
| FY 2023 | 1,201 | $21,598,000 | $18,439,000 | $10,007,000 | $795,000 | $7,520,000 |
| FY 2022 | 1,216 | $22,024,000 | $20,791,000 | $12,747,000 | $1,032,000 | $19,050,000 |
| FY 2021 | 1,215 | $20,434,000 | $17,956,000 | $10,328,000 | $1,031,000 | $21,205,000 |
| FY 2020 | 1,248 | $18,672,000 | $17,756,000 | $9,228,000 | $1,627,000 | $8,598,000 |