ND
Regular Public School District
11 Schools
WILLISTON BASIN 7
Williston, ND 58801
•
Williams County
•
11 Operating Schools
(701) 572-1580
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,235 students
Total Revenue
$95,817,000
Total Expenditure
$107,914,000
Classroom Instruction
$45,704,000
Outstanding Debt
$39,790,000
Revenue Sources
| State Government Funds | $39,410,000 | 41.1% | |
| Local Taxes & Fees | $53,296,000 | 55.6% | |
| Federal Aid | $3,111,000 | 3.2% | |
| Total Revenue | $95,817,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $45,704,000 | 42.4% | |
| Support Services | $27,951,000 | 25.9% | |
| Capital Outlays | $24,637,000 | 22.8% | |
| Other / Operations | $9,622,000 | 8.9% | |
| Total Expenditure | $107,914,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,614
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,235 | $95,817,000 | $107,914,000 | $45,704,000 | $24,637,000 | $39,790,000 |
| FY 2023 | 5,294 | $86,932,000 | $76,681,000 | $42,236,000 | $2,956,000 | $29,585,000 |
| FY 2022 | 5,143 | $78,811,000 | $77,287,000 | $41,010,000 | $3,507,000 | $31,355,000 |