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ND Regular Public School District 2 Schools

GRIGGS COUNTY CENTRAL 18

Cooperstown, ND 58425 • Griggs County • 2 Operating Schools
(701) 797-3114
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 274 students
Census F-33 • FY 2024
Total Revenue
$4,889,000
Total Expenditure
$4,675,000
Classroom Instruction
$1,888,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,572,000 (52.6%) Local Taxes & Fees: $1,928,000 (39.4%) Federal Aid: $389,000 (8%)
State Government Funds $2,572,000 52.6%
Local Taxes & Fees $1,928,000 39.4%
Federal Aid $389,000 8%
Total Revenue $4,889,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,888,000 (40.4%) Support Services: $1,720,000 (36.8%) Capital Outlays: $326,000 (7%) Other / Operations: $741,000 (15.9%)
Classroom Instruction $1,888,000 40.4%
Support Services $1,720,000 36.8%
Capital Outlays $326,000 7%
Other / Operations $741,000 15.9%
Total Expenditure $4,675,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,876$16,876FY 2020 Expenditure/Student: $17,550$17,550FY 2020258 stdsFY 2021 Revenue/Student: $18,691$18,691FY 2021 Expenditure/Student: $20,031$20,031FY 2021262 stdsFY 2022 Revenue/Student: $20,121$20,121FY 2022 Expenditure/Student: $19,117$19,117FY 2022265 stdsFY 2023 Revenue/Student: $18,805$18,805FY 2023 Expenditure/Student: $18,180$18,180FY 2023266 stdsFY 2024 Revenue/Student: $17,843$17,843FY 2024 Expenditure/Student: $17,062$17,062FY 2024274 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,121

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 274 $4,889,000 $4,675,000 $1,888,000 $326,000 $0
FY 2023 266 $5,002,000 $4,836,000 $1,822,000 $644,000 $0
FY 2022 265 $5,332,000 $5,066,000 $2,423,000 $364,000 $0
FY 2021 262 $4,897,000 $5,248,000 $2,342,000 $972,000 $145,000
FY 2020 258 $4,354,000 $4,528,000 $2,029,000 $538,000 $280,000