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ND Regular Public School District 2 Schools

BOWBELLS 14

Bowbells, ND 58721 • Burke County • 2 Operating Schools
(701) 377-2397

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 97 students
Census F-33 • FY 2024
Total Revenue
$2,843,000
Total Expenditure
$2,426,000
Classroom Instruction
$1,349,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,501,000 (52.8%) Local Taxes & Fees: $1,139,000 (40.1%) Federal Aid: $203,000 (7.1%)
State Government Funds $1,501,000 52.8%
Local Taxes & Fees $1,139,000 40.1%
Federal Aid $203,000 7.1%
Total Revenue $2,843,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,349,000 (55.6%) Support Services: $680,000 (28%) Capital Outlays: $102,000 (4.2%) Other / Operations: $295,000 (12.2%)
Classroom Instruction $1,349,000 55.6%
Support Services $680,000 28%
Capital Outlays $102,000 4.2%
Other / Operations $295,000 12.2%
Total Expenditure $2,426,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $27,519$27,519FY 2020 Expenditure/Student: $26,571$26,571FY 202077 stdsFY 2021 Revenue/Student: $32,537$32,537FY 2021 Expenditure/Student: $27,925$27,925FY 202167 stdsFY 2022 Revenue/Student: $26,000$26,000FY 2022 Expenditure/Student: $32,014$32,014FY 202273 stdsFY 2023 Revenue/Student: $28,111$28,111FY 2023 Expenditure/Student: $25,478$25,478FY 202390 stdsFY 2024 Revenue/Student: $29,309$29,309FY 2024 Expenditure/Student: $25,010$25,010FY 202497 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,537

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 97 $2,843,000 $2,426,000 $1,349,000 $102,000 $0
FY 2023 90 $2,530,000 $2,293,000 $1,239,000 $40,000 $0
FY 2022 73 $1,898,000 $2,337,000 $1,014,000 $227,000 $0
FY 2021 67 $2,180,000 $1,871,000 $976,000 $277,000 $0
FY 2020 77 $2,119,000 $2,046,000 $1,007,000 $330,000 $0