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ND Regular Public School District

EDMORE 2

Edmore, ND 58330 • Ramsey County • 0 Operating Schools
(701) 644-2281
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 18 students
Census F-33 • FY 2024
Total Revenue
$1,212,000
Total Expenditure
$1,483,000
Classroom Instruction
$620,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $324,000 (26.7%) Local Taxes & Fees: $736,000 (60.7%) Federal Aid: $152,000 (12.5%)
State Government Funds $324,000 26.7%
Local Taxes & Fees $736,000 60.7%
Federal Aid $152,000 12.5%
Total Revenue $1,212,000 100.0%

Expenditure Allocation

Classroom Instruction: $620,000 (41.8%) Support Services: $690,000 (46.5%) Capital Outlays: $39,000 (2.6%) Other / Operations: $134,000 (9%)
Classroom Instruction $620,000 41.8%
Support Services $690,000 46.5%
Capital Outlays $39,000 2.6%
Other / Operations $134,000 9%
Total Expenditure $1,483,000 100.0%

Financial Comparison & Trends Chart

$0$23,750$47,500$71,250$95,000FY 2020 Revenue/Student: $39,238$39,238FY 2020 Expenditure/Student: $45,857$45,857FY 202042 stdsFY 2021 Revenue/Student: $58,771$58,771FY 2021 Expenditure/Student: $49,000$49,000FY 202135 stdsFY 2022 Revenue/Student: $52,276$52,276FY 2022 Expenditure/Student: $62,172$62,172FY 202229 stdsFY 2023 Revenue/Student: $60,593$60,593FY 2023 Expenditure/Student: $58,407$58,407FY 202327 stdsFY 2024 Revenue/Student: $67,333$67,333FY 2024 Expenditure/Student: $82,389$82,389FY 202418 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $82,389

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 18 $1,212,000 $1,483,000 $620,000 $39,000 $0
FY 2023 27 $1,636,000 $1,577,000 $737,000 $51,000 $0
FY 2022 29 $1,516,000 $1,803,000 $703,000 $257,000 $0
FY 2021 35 $2,057,000 $1,715,000 $669,000 $246,000 $0
FY 2020 42 $1,648,000 $1,926,000 $685,000 $320,000 $0