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ND Regular Public School District 2 Schools

LINTON 36

Linton, ND 58552 • Emmons County • 2 Operating Schools
(701) 254-4138
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 246 students
Census F-33 • FY 2024
Total Revenue
$4,993,000
Total Expenditure
$5,539,000
Classroom Instruction
$2,135,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,566,000 (51.4%) Local Taxes & Fees: $2,160,000 (43.3%) Federal Aid: $267,000 (5.3%)
State Government Funds $2,566,000 51.4%
Local Taxes & Fees $2,160,000 43.3%
Federal Aid $267,000 5.3%
Total Revenue $4,993,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,135,000 (38.5%) Support Services: $1,578,000 (28.5%) Capital Outlays: $778,000 (14%) Other / Operations: $1,048,000 (18.9%)
Classroom Instruction $2,135,000 38.5%
Support Services $1,578,000 28.5%
Capital Outlays $778,000 14%
Other / Operations $1,048,000 18.9%
Total Expenditure $5,539,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,303$16,303FY 2020 Expenditure/Student: $16,470$16,470FY 2020264 stdsFY 2021 Revenue/Student: $17,817$17,817FY 2021 Expenditure/Student: $17,734$17,734FY 2021252 stdsFY 2022 Revenue/Student: $20,784$20,784FY 2022 Expenditure/Student: $20,054$20,054FY 2022241 stdsFY 2023 Revenue/Student: $20,289$20,289FY 2023 Expenditure/Student: $19,215$19,215FY 2023242 stdsFY 2024 Revenue/Student: $20,297$20,297FY 2024 Expenditure/Student: $22,516$22,516FY 2024246 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,516

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 246 $4,993,000 $5,539,000 $2,135,000 $778,000 $0
FY 2023 242 $4,910,000 $4,650,000 $2,291,000 $117,000 $0
FY 2022 241 $5,009,000 $4,833,000 $2,448,000 $192,000 $0
FY 2021 252 $4,490,000 $4,469,000 $2,274,000 $239,000 $0
FY 2020 264 $4,304,000 $4,348,000 $2,120,000 $284,000 $0