ND
Regular Public School District
3 Schools
WARWICK 29
Warwick, ND 58381
•
Benson County
•
3 Operating Schools
(701) 294-2561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 206 students
Total Revenue
$9,638,000
Total Expenditure
$9,772,000
Classroom Instruction
$2,986,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,740,000 | 28.4% | |
| Local Taxes & Fees | $372,000 | 3.9% | |
| Federal Aid | $6,526,000 | 67.7% | |
| Total Revenue | $9,638,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,986,000 | 30.6% | |
| Support Services | $2,529,000 | 25.9% | |
| Capital Outlays | $3,697,000 | 37.8% | |
| Other / Operations | $560,000 | 5.7% | |
| Total Expenditure | $9,772,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,437
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 206 | $9,638,000 | $9,772,000 | $2,986,000 | $3,697,000 | $0 |
| FY 2023 | 223 | $8,392,000 | $8,314,000 | $3,418,000 | $2,016,000 | $0 |
| FY 2022 | 221 | $7,253,000 | $7,505,000 | $3,479,000 | $262,000 | $0 |
| FY 2021 | 235 | $6,076,000 | $6,007,000 | $3,104,000 | $237,000 | $0 |
| FY 2020 | 250 | $5,419,000 | $5,910,000 | $3,170,000 | $152,000 | $0 |