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ND Regular Public School District 2 Schools

ALEXANDER 2

Alexander, ND 58831 • McKenzie County • 2 Operating Schools
(701) 828-3334
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 343 students
Census F-33 • FY 2024
Total Revenue
$17,370,000
Total Expenditure
$6,721,000
Classroom Instruction
$2,762,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $647,000 (3.7%) Local Taxes & Fees: $5,605,000 (32.3%) Federal Aid: $11,118,000 (64%)
State Government Funds $647,000 3.7%
Local Taxes & Fees $5,605,000 32.3%
Federal Aid $11,118,000 64%
Total Revenue $17,370,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,762,000 (41.1%) Support Services: $2,015,000 (30%) Capital Outlays: $966,000 (14.4%) Other / Operations: $978,000 (14.6%)
Classroom Instruction $2,762,000 41.1%
Support Services $2,015,000 30%
Capital Outlays $966,000 14.4%
Other / Operations $978,000 14.6%
Total Expenditure $6,721,000 100.0%

Financial Comparison & Trends Chart

$0$14,750$29,500$44,250$59,000FY 2020 Revenue/Student: $24,879$24,879FY 2020 Expenditure/Student: $20,915$20,915FY 2020281 stdsFY 2021 Revenue/Student: $28,635$28,635FY 2021 Expenditure/Student: $25,026$25,026FY 2021274 stdsFY 2022 Revenue/Student: $27,307$27,307FY 2022 Expenditure/Student: $23,117$23,117FY 2022283 stdsFY 2023 Revenue/Student: $35,804$35,804FY 2023 Expenditure/Student: $19,561$19,561FY 2023321 stdsFY 2024 Revenue/Student: $50,641$50,641FY 2024 Expenditure/Student: $19,595$19,595FY 2024343 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $50,641

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 343 $17,370,000 $6,721,000 $2,762,000 $966,000 $0
FY 2023 321 $11,493,000 $6,279,000 $2,642,000 $362,000 $4,785,000
FY 2022 283 $7,728,000 $6,542,000 $2,244,000 $1,295,000 $6,510,000
FY 2021 274 $7,846,000 $6,857,000 $2,108,000 $2,129,000 $6,511,000
FY 2020 281 $6,991,000 $5,877,000 $2,045,000 $883,000 $7,028,000