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ND Regular Public School District 2 Schools

GACKLE-STREETER 56

Gackle, ND 58442 • Logan County • 2 Operating Schools
(701) 485-3692
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 101 students
Census F-33 • FY 2024
Total Revenue
$2,750,000
Total Expenditure
$2,789,000
Classroom Instruction
$1,454,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,273,000 (46.3%) Local Taxes & Fees: $1,207,000 (43.9%) Federal Aid: $270,000 (9.8%)
State Government Funds $1,273,000 46.3%
Local Taxes & Fees $1,207,000 43.9%
Federal Aid $270,000 9.8%
Total Revenue $2,750,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,454,000 (52.1%) Support Services: $809,000 (29%) Capital Outlays: $210,000 (7.5%) Other / Operations: $316,000 (11.3%)
Classroom Instruction $1,454,000 52.1%
Support Services $809,000 29%
Capital Outlays $210,000 7.5%
Other / Operations $316,000 11.3%
Total Expenditure $2,789,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $21,010$21,010FY 2020 Expenditure/Student: $21,086$21,086FY 2020105 stdsFY 2021 Revenue/Student: $22,692$22,692FY 2021 Expenditure/Student: $23,846$23,846FY 2021104 stdsFY 2022 Revenue/Student: $27,427$27,427FY 2022 Expenditure/Student: $27,438$27,438FY 202296 stdsFY 2023 Revenue/Student: $23,110$23,110FY 2023 Expenditure/Student: $23,376$23,376FY 2023109 stdsFY 2024 Revenue/Student: $27,228$27,228FY 2024 Expenditure/Student: $27,614$27,614FY 2024101 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,614

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 101 $2,750,000 $2,789,000 $1,454,000 $210,000 $0
FY 2023 109 $2,519,000 $2,548,000 $1,389,000 $79,000 $0
FY 2022 96 $2,633,000 $2,634,000 $1,416,000 $186,000 $0
FY 2021 104 $2,360,000 $2,480,000 $1,264,000 $235,000 $0
FY 2020 105 $2,206,000 $2,214,000 $1,152,000 $119,000 $0