ND
Regular Public School District
2 Schools
WISHEK 19
Wishek, ND 58495
•
McIntosh County
•
2 Operating Schools
(701) 452-2892
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 240 students
Total Revenue
$4,774,000
Total Expenditure
$4,444,000
Classroom Instruction
$2,395,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $2,764,000 | 57.9% | |
| Local Taxes & Fees | $1,168,000 | 24.5% | |
| Federal Aid | $842,000 | 17.6% | |
| Total Revenue | $4,774,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,395,000 | 53.9% | |
| Support Services | $1,311,000 | 29.5% | |
| Capital Outlays | $274,000 | 6.2% | |
| Other / Operations | $464,000 | 10.4% | |
| Total Expenditure | $4,444,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,047
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 240 | $4,774,000 | $4,444,000 | $2,395,000 | $274,000 | N/A |
| FY 2023 | 234 | $4,691,000 | $4,643,000 | $2,104,000 | $756,000 | $350,000 |
| FY 2022 | 225 | $3,640,000 | $4,468,000 | $2,026,000 | $486,000 | $0 |
| FY 2021 | 219 | $3,758,000 | $3,675,000 | $1,809,000 | $247,000 | $0 |
| FY 2020 | 221 | $3,571,000 | $3,520,000 | $1,655,000 | $237,000 | $0 |