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ND Regular Public School District 2 Schools

LEEDS 6

Leeds, ND 58346 • Benson County • 2 Operating Schools
(701) 466-2461
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 131 students
Census F-33 • FY 2024
Total Revenue
$3,051,000
Total Expenditure
$2,819,000
Classroom Instruction
$1,540,000
Outstanding Debt
$595,000

Revenue Sources

State Government Funds: $1,384,000 (45.4%) Local Taxes & Fees: $1,297,000 (42.5%) Federal Aid: $370,000 (12.1%)
State Government Funds $1,384,000 45.4%
Local Taxes & Fees $1,297,000 42.5%
Federal Aid $370,000 12.1%
Total Revenue $3,051,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,540,000 (54.6%) Support Services: $795,000 (28.2%) Capital Outlays: $103,000 (3.7%) Other / Operations: $381,000 (13.5%)
Classroom Instruction $1,540,000 54.6%
Support Services $795,000 28.2%
Capital Outlays $103,000 3.7%
Other / Operations $381,000 13.5%
Total Expenditure $2,819,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $19,759$19,759FY 2020 Expenditure/Student: $21,767$21,767FY 2020133 stdsFY 2021 Revenue/Student: $25,068$25,068FY 2021 Expenditure/Student: $23,120$23,120FY 2021117 stdsFY 2022 Revenue/Student: $21,770$21,770FY 2022 Expenditure/Student: $21,193$21,193FY 2022135 stdsFY 2023 Revenue/Student: $22,829$22,829FY 2023 Expenditure/Student: $23,667$23,667FY 2023123 stdsFY 2024 Revenue/Student: $23,290$23,290FY 2024 Expenditure/Student: $21,519$21,519FY 2024131 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,068

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 131 $3,051,000 $2,819,000 $1,540,000 $103,000 $595,000
FY 2023 123 $2,808,000 $2,911,000 $1,555,000 $180,000 $695,000
FY 2022 135 $2,939,000 $2,861,000 $1,473,000 $184,000 $780,000
FY 2021 117 $2,933,000 $2,705,000 $1,480,000 $204,000 $780,000
FY 2020 133 $2,628,000 $2,895,000 $1,478,000 $406,000 $780,000