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ND Regular Public School District 2 Schools

GRENORA 99

Grenora, ND 58845 • Williams County • 2 Operating Schools
(701) 694-2711
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 168 students
Census F-33 • FY 2024
Total Revenue
$5,745,000
Total Expenditure
$4,724,000
Classroom Instruction
$2,251,000
Outstanding Debt
$3,521,000

Revenue Sources

State Government Funds: $1,201,000 (20.9%) Local Taxes & Fees: $3,775,000 (65.7%) Federal Aid: $769,000 (13.4%)
State Government Funds $1,201,000 20.9%
Local Taxes & Fees $3,775,000 65.7%
Federal Aid $769,000 13.4%
Total Revenue $5,745,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,251,000 (47.7%) Support Services: $1,525,000 (32.3%) Capital Outlays: $300,000 (6.4%) Other / Operations: $648,000 (13.7%)
Classroom Instruction $2,251,000 47.7%
Support Services $1,525,000 32.3%
Capital Outlays $300,000 6.4%
Other / Operations $648,000 13.7%
Total Expenditure $4,724,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $29,307$29,307FY 2020 Expenditure/Student: $26,873$26,873FY 2020189 stdsFY 2021 Revenue/Student: $26,880$26,880FY 2021 Expenditure/Student: $26,149$26,149FY 2021175 stdsFY 2022 Revenue/Student: $34,575$34,575FY 2022 Expenditure/Student: $36,017$36,017FY 2022174 stdsFY 2023 Revenue/Student: $31,341$31,341FY 2023 Expenditure/Student: $35,506$35,506FY 2023164 stdsFY 2024 Revenue/Student: $34,196$34,196FY 2024 Expenditure/Student: $28,119$28,119FY 2024168 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,017

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 168 $5,745,000 $4,724,000 $2,251,000 $300,000 $3,521,000
FY 2023 164 $5,140,000 $5,823,000 $2,095,000 $522,000 $0
FY 2022 174 $6,016,000 $6,267,000 $2,351,000 $1,526,000 $6,253,000
FY 2021 175 $4,704,000 $4,576,000 $2,041,000 $456,000 $6,686,000
FY 2020 189 $5,539,000 $5,079,000 $1,784,000 $1,291,000 $2,192,000