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ND Regular Public School District 2 Schools

FLASHER 39

Flasher, ND 58535 • Morton County • 2 Operating Schools
(701) 597-3355
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 262 students
Census F-33 • FY 2024
Total Revenue
$5,472,000
Total Expenditure
$4,785,000
Classroom Instruction
$1,821,000
Outstanding Debt
$586,000

Revenue Sources

State Government Funds: $3,297,000 (60.3%) Local Taxes & Fees: $1,716,000 (31.4%) Federal Aid: $459,000 (8.4%)
State Government Funds $3,297,000 60.3%
Local Taxes & Fees $1,716,000 31.4%
Federal Aid $459,000 8.4%
Total Revenue $5,472,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,821,000 (38.1%) Support Services: $1,528,000 (31.9%) Capital Outlays: $399,000 (8.3%) Other / Operations: $1,037,000 (21.7%)
Classroom Instruction $1,821,000 38.1%
Support Services $1,528,000 31.9%
Capital Outlays $399,000 8.3%
Other / Operations $1,037,000 21.7%
Total Expenditure $4,785,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $18,272$18,272FY 2020 Expenditure/Student: $18,159$18,159FY 2020246 stdsFY 2021 Revenue/Student: $19,333$19,333FY 2021 Expenditure/Student: $17,612$17,612FY 2021255 stdsFY 2022 Revenue/Student: $20,403$20,403FY 2022 Expenditure/Student: $16,909$16,909FY 2022263 stdsFY 2023 Revenue/Student: $19,476$19,476FY 2023 Expenditure/Student: $16,753$16,753FY 2023271 stdsFY 2024 Revenue/Student: $20,885$20,885FY 2024 Expenditure/Student: $18,263$18,263FY 2024262 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,885

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 262 $5,472,000 $4,785,000 $1,821,000 $399,000 $586,000
FY 2023 271 $5,278,000 $4,540,000 $1,927,000 $258,000 $954,000
FY 2022 263 $5,366,000 $4,447,000 $1,798,000 $498,000 $521,000
FY 2021 255 $4,930,000 $4,491,000 $1,794,000 $378,000 $521,000
FY 2020 246 $4,495,000 $4,467,000 $1,736,000 $550,000 $869,000