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ND Regular Public School District 2 Schools

CENTER-STANTON 1

Center, ND 58530 • Oliver County • 2 Operating Schools
(701) 794-8778
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 270 students
Census F-33 • FY 2024
Total Revenue
$4,756,000
Total Expenditure
$4,620,000
Classroom Instruction
$2,396,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,497,000 (52.5%) Local Taxes & Fees: $2,003,000 (42.1%) Federal Aid: $256,000 (5.4%)
State Government Funds $2,497,000 52.5%
Local Taxes & Fees $2,003,000 42.1%
Federal Aid $256,000 5.4%
Total Revenue $4,756,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,396,000 (51.9%) Support Services: $1,473,000 (31.9%) Capital Outlays: $168,000 (3.6%) Other / Operations: $583,000 (12.6%)
Classroom Instruction $2,396,000 51.9%
Support Services $1,473,000 31.9%
Capital Outlays $168,000 3.6%
Other / Operations $583,000 12.6%
Total Expenditure $4,620,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,544$16,544FY 2020 Expenditure/Student: $16,436$16,436FY 2020250 stdsFY 2021 Revenue/Student: $17,548$17,548FY 2021 Expenditure/Student: $17,417$17,417FY 2021259 stdsFY 2022 Revenue/Student: $16,875$16,875FY 2022 Expenditure/Student: $18,066$18,066FY 2022256 stdsFY 2023 Revenue/Student: $19,379$19,379FY 2023 Expenditure/Student: $19,431$19,431FY 2023248 stdsFY 2024 Revenue/Student: $17,615$17,615FY 2024 Expenditure/Student: $17,111$17,111FY 2024270 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,431

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 270 $4,756,000 $4,620,000 $2,396,000 $168,000 $0
FY 2023 248 $4,806,000 $4,819,000 $2,367,000 $456,000 $0
FY 2022 256 $4,320,000 $4,625,000 $2,448,000 $232,000 $0
FY 2021 259 $4,545,000 $4,511,000 $2,397,000 $321,000 $0
FY 2020 250 $4,136,000 $4,109,000 $2,158,000 $187,000 $0