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ND Regular Public School District 2 Schools

FINLEY-SHARON 19

Finley, ND 58230 • Steele County • 2 Operating Schools
(701) 524-2420
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 85 students
Census F-33 • FY 2024
Total Revenue
$3,015,000
Total Expenditure
$2,747,000
Classroom Instruction
$1,378,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,323,000 (43.9%) Local Taxes & Fees: $1,440,000 (47.8%) Federal Aid: $252,000 (8.4%)
State Government Funds $1,323,000 43.9%
Local Taxes & Fees $1,440,000 47.8%
Federal Aid $252,000 8.4%
Total Revenue $3,015,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,378,000 (50.2%) Support Services: $821,000 (29.9%) Capital Outlays: $225,000 (8.2%) Other / Operations: $323,000 (11.8%)
Classroom Instruction $1,378,000 50.2%
Support Services $821,000 29.9%
Capital Outlays $225,000 8.2%
Other / Operations $323,000 11.8%
Total Expenditure $2,747,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $34,250$34,250FY 2020 Expenditure/Student: $33,855$33,855FY 202076 stdsFY 2021 Revenue/Student: $32,663$32,663FY 2021 Expenditure/Student: $33,000$33,000FY 202183 stdsFY 2022 Revenue/Student: $34,080$34,080FY 2022 Expenditure/Student: $32,273$32,273FY 202288 stdsFY 2023 Revenue/Student: $31,533$31,533FY 2023 Expenditure/Student: $32,456$32,456FY 202390 stdsFY 2024 Revenue/Student: $35,471$35,471FY 2024 Expenditure/Student: $32,318$32,318FY 202485 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,471

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 85 $3,015,000 $2,747,000 $1,378,000 $225,000 $0
FY 2023 90 $2,838,000 $2,921,000 $1,277,000 $413,000 $0
FY 2022 88 $2,999,000 $2,840,000 $1,419,000 $331,000 $0
FY 2021 83 $2,711,000 $2,739,000 $1,393,000 $277,000 $0
FY 2020 76 $2,603,000 $2,573,000 $1,314,000 $229,000 $0