ND
Regular Public School District
2 Schools
WILTON 1
Wilton, ND 58579
•
McLean County
•
2 Operating Schools
(701) 734-6331
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 284 students
Total Revenue
$5,567,000
Total Expenditure
$5,341,000
Classroom Instruction
$1,970,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,002,000 | 53.9% | |
| Local Taxes & Fees | $2,427,000 | 43.6% | |
| Federal Aid | $138,000 | 2.5% | |
| Total Revenue | $5,567,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,970,000 | 36.9% | |
| Support Services | $1,625,000 | 30.4% | |
| Capital Outlays | $1,048,000 | 19.6% | |
| Other / Operations | $698,000 | 13.1% | |
| Total Expenditure | $5,341,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,602
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 284 | $5,567,000 | $5,341,000 | $1,970,000 | $1,048,000 | $0 |
| FY 2023 | 278 | $4,716,000 | $4,355,000 | $1,961,000 | $248,000 | $0 |
| FY 2022 | 273 | $4,804,000 | $5,268,000 | $1,885,000 | $1,077,000 | $0 |
| FY 2021 | 267 | $4,261,000 | $3,721,000 | $1,737,000 | $138,000 | $0 |
| FY 2020 | 246 | $3,763,000 | $3,600,000 | $1,620,000 | $151,000 | $0 |