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ND Regular Public School District 2 Schools

BURKE CENTRAL 36

Lignite, ND 58752 • Burke County • 2 Operating Schools
(701) 933-2821
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 89 students
Census F-33 • FY 2024
Total Revenue
$2,520,000
Total Expenditure
$2,586,000
Classroom Instruction
$1,461,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $605,000 (24%) Local Taxes & Fees: $1,809,000 (71.8%) Federal Aid: $106,000 (4.2%)
State Government Funds $605,000 24%
Local Taxes & Fees $1,809,000 71.8%
Federal Aid $106,000 4.2%
Total Revenue $2,520,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,461,000 (56.5%) Support Services: $783,000 (30.3%) Capital Outlays: $163,000 (6.3%) Other / Operations: $179,000 (6.9%)
Classroom Instruction $1,461,000 56.5%
Support Services $783,000 30.3%
Capital Outlays $163,000 6.3%
Other / Operations $179,000 6.9%
Total Expenditure $2,586,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $23,768$23,768FY 2020 Expenditure/Student: $23,863$23,863FY 202095 stdsFY 2021 Revenue/Student: $23,962$23,962FY 2021 Expenditure/Student: $22,962$22,962FY 2021106 stdsFY 2022 Revenue/Student: $27,071$27,071FY 2022 Expenditure/Student: $25,273$25,273FY 202299 stdsFY 2023 Revenue/Student: $33,205$33,205FY 2023 Expenditure/Student: $30,241$30,241FY 202383 stdsFY 2024 Revenue/Student: $28,315$28,315FY 2024 Expenditure/Student: $29,056$29,056FY 202489 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,205

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 89 $2,520,000 $2,586,000 $1,461,000 $163,000 $0
FY 2023 83 $2,756,000 $2,510,000 $1,374,000 $115,000 $0
FY 2022 99 $2,680,000 $2,502,000 $1,445,000 $259,000 $0
FY 2021 106 $2,540,000 $2,434,000 $1,547,000 $188,000 $0
FY 2020 95 $2,258,000 $2,267,000 $1,406,000 $186,000 $0