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ND Regular Public School District 3 Schools

KINDRED 2

Kindred, ND 58051 • Cass County • 3 Operating Schools
(701) 428-3177
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 896 students
Census F-33 • FY 2024
Total Revenue
$16,411,000
Total Expenditure
$23,659,000
Classroom Instruction
$6,823,000
Outstanding Debt
$17,084,000

Revenue Sources

State Government Funds: $8,783,000 (53.5%) Local Taxes & Fees: $7,341,000 (44.7%) Federal Aid: $287,000 (1.7%)
State Government Funds $8,783,000 53.5%
Local Taxes & Fees $7,341,000 44.7%
Federal Aid $287,000 1.7%
Total Revenue $16,411,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,823,000 (28.8%) Support Services: $3,032,000 (12.8%) Capital Outlays: $1,359,000 (5.7%) Other / Operations: $12,445,000 (52.6%)
Classroom Instruction $6,823,000 28.8%
Support Services $3,032,000 12.8%
Capital Outlays $1,359,000 5.7%
Other / Operations $12,445,000 52.6%
Total Expenditure $23,659,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $14,795$14,795FY 2020 Expenditure/Student: $14,123$14,123FY 2020808 stdsFY 2021 Revenue/Student: $16,226$16,226FY 2021 Expenditure/Student: $14,266$14,266FY 2021841 stdsFY 2022 Revenue/Student: $16,580$16,580FY 2022 Expenditure/Student: $17,104$17,104FY 2022862 stdsFY 2023 Revenue/Student: $16,638$16,638FY 2023 Expenditure/Student: $30,663$30,663FY 2023916 stdsFY 2024 Revenue/Student: $18,316$18,316FY 2024 Expenditure/Student: $26,405$26,405FY 2024896 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,663

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 896 $16,411,000 $23,659,000 $6,823,000 $1,359,000 $17,084,000
FY 2023 916 $15,240,000 $28,087,000 $6,499,000 $15,356,000 $26,400,000
FY 2022 862 $14,292,000 $14,744,000 $6,209,000 $2,551,000 $31,100,000
FY 2021 841 $13,646,000 $11,998,000 $5,855,000 $1,156,000 $3,022,000
FY 2020 808 $11,954,000 $11,411,000 $5,218,000 $1,397,000 $3,591,000