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ND Regular Public School District 2 Schools

DAKOTA PRAIRIE 1

Petersburg, ND 58272 • Nelson County • 2 Operating Schools
(701) 345-8233
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 288 students
Census F-33 • FY 2024
Total Revenue
$6,620,000
Total Expenditure
$6,398,000
Classroom Instruction
$3,074,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,737,000 (56.5%) Local Taxes & Fees: $2,329,000 (35.2%) Federal Aid: $554,000 (8.4%)
State Government Funds $3,737,000 56.5%
Local Taxes & Fees $2,329,000 35.2%
Federal Aid $554,000 8.4%
Total Revenue $6,620,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,074,000 (48%) Support Services: $2,545,000 (39.8%) Capital Outlays: $206,000 (3.2%) Other / Operations: $573,000 (9%)
Classroom Instruction $3,074,000 48%
Support Services $2,545,000 39.8%
Capital Outlays $206,000 3.2%
Other / Operations $573,000 9%
Total Expenditure $6,398,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $18,643$18,643FY 2020 Expenditure/Student: $18,481$18,481FY 2020297 stdsFY 2021 Revenue/Student: $20,649$20,649FY 2021 Expenditure/Student: $20,419$20,419FY 2021296 stdsFY 2022 Revenue/Student: $21,000$21,000FY 2022 Expenditure/Student: $20,854$20,854FY 2022295 stdsFY 2023 Revenue/Student: $21,722$21,722FY 2023 Expenditure/Student: $22,224$22,224FY 2023295 stdsFY 2024 Revenue/Student: $22,986$22,986FY 2024 Expenditure/Student: $22,215$22,215FY 2024288 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,986

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 288 $6,620,000 $6,398,000 $3,074,000 $206,000 $0
FY 2023 295 $6,408,000 $6,556,000 $2,964,000 $535,000 $0
FY 2022 295 $6,195,000 $6,152,000 $3,102,000 $415,000 $0
FY 2021 296 $6,112,000 $6,044,000 $3,242,000 $297,000 $0
FY 2020 297 $5,537,000 $5,489,000 $3,030,000 $152,000 $0