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ND Regular Public School District 2 Schools

LIDGERWOOD 28

Lidgerwood, ND 58053 • Richland County • 2 Operating Schools
(701) 538-7341
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 180 students
Census F-33 • FY 2024
Total Revenue
$3,742,000
Total Expenditure
$3,701,000
Classroom Instruction
$1,529,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,354,000 (62.9%) Local Taxes & Fees: $1,124,000 (30%) Federal Aid: $264,000 (7.1%)
State Government Funds $2,354,000 62.9%
Local Taxes & Fees $1,124,000 30%
Federal Aid $264,000 7.1%
Total Revenue $3,742,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,529,000 (41.3%) Support Services: $1,384,000 (37.4%) Capital Outlays: $425,000 (11.5%) Other / Operations: $363,000 (9.8%)
Classroom Instruction $1,529,000 41.3%
Support Services $1,384,000 37.4%
Capital Outlays $425,000 11.5%
Other / Operations $363,000 9.8%
Total Expenditure $3,701,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $18,989$18,989FY 2020 Expenditure/Student: $19,320$19,320FY 2020178 stdsFY 2021 Revenue/Student: $20,953$20,953FY 2021 Expenditure/Student: $19,076$19,076FY 2021171 stdsFY 2022 Revenue/Student: $19,894$19,894FY 2022 Expenditure/Student: $19,212$19,212FY 2022179 stdsFY 2023 Revenue/Student: $18,902$18,902FY 2023 Expenditure/Student: $18,022$18,022FY 2023184 stdsFY 2024 Revenue/Student: $20,789$20,789FY 2024 Expenditure/Student: $20,561$20,561FY 2024180 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,953

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 180 $3,742,000 $3,701,000 $1,529,000 $425,000 $0
FY 2023 184 $3,478,000 $3,316,000 $1,432,000 $165,000 $0
FY 2022 179 $3,561,000 $3,439,000 $1,532,000 $217,000 $0
FY 2021 171 $3,583,000 $3,262,000 $1,446,000 $284,000 $0
FY 2020 178 $3,380,000 $3,439,000 $1,351,000 $406,000 $10,000