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ND Regular Public School District 2 Schools

FORDVILLE-LANKIN 5

Fordville, ND 58231 • Walsh County • 2 Operating Schools
(701) 229-3297
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 56 students
Census F-33 • FY 2024
Total Revenue
$1,680,000
Total Expenditure
$1,647,000
Classroom Instruction
$680,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $877,000 (52.2%) Local Taxes & Fees: $789,000 (47%) Federal Aid: $14,000 (0.8%)
State Government Funds $877,000 52.2%
Local Taxes & Fees $789,000 47%
Federal Aid $14,000 0.8%
Total Revenue $1,680,000 100.0%

Expenditure Allocation

Classroom Instruction: $680,000 (41.3%) Support Services: $623,000 (37.8%) Capital Outlays: $129,000 (7.8%) Other / Operations: $215,000 (13.1%)
Classroom Instruction $680,000 41.3%
Support Services $623,000 37.8%
Capital Outlays $129,000 7.8%
Other / Operations $215,000 13.1%
Total Expenditure $1,647,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $33,512$33,512FY 2020 Expenditure/Student: $33,927$33,927FY 202041 stdsFY 2021 Revenue/Student: $32,311$32,311FY 2021 Expenditure/Student: $33,244$33,244FY 202145 stdsFY 2022 Revenue/Student: $25,865$25,865FY 2022 Expenditure/Student: $22,750$22,750FY 202252 stdsFY 2023 Revenue/Student: $27,020$27,020FY 2023 Expenditure/Student: $30,260$30,260FY 202350 stdsFY 2024 Revenue/Student: $30,000$30,000FY 2024 Expenditure/Student: $29,411$29,411FY 202456 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,927

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 56 $1,680,000 $1,647,000 $680,000 $129,000 N/A
FY 2023 50 $1,351,000 $1,513,000 $789,000 $83,000 $0
FY 2022 52 $1,345,000 $1,183,000 $578,000 $25,000 $0
FY 2021 45 $1,454,000 $1,496,000 $738,000 $66,000 $0
FY 2020 41 $1,374,000 $1,391,000 $738,000 $17,000 $0