ND
Regular Public School District
4 Schools
MILNOR 2
Milnor, ND 58060
•
Sargent County
•
4 Operating Schools
(701) 427-5237
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 216 students
Total Revenue
$4,655,000
Total Expenditure
$4,863,000
Classroom Instruction
$2,709,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,661,000 | 57.2% | |
| Local Taxes & Fees | $1,269,000 | 27.3% | |
| Federal Aid | $725,000 | 15.6% | |
| Total Revenue | $4,655,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,709,000 | 55.7% | |
| Support Services | $1,337,000 | 27.5% | |
| Capital Outlays | $155,000 | 3.2% | |
| Other / Operations | $662,000 | 13.6% | |
| Total Expenditure | $4,863,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,514
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 216 | $4,655,000 | $4,863,000 | $2,709,000 | $155,000 | $0 |
| FY 2023 | 210 | $4,277,000 | $4,422,000 | $2,348,000 | $171,000 | $0 |
| FY 2022 | 210 | $4,297,000 | $4,275,000 | $2,273,000 | $112,000 | $0 |
| FY 2021 | 222 | $4,255,000 | $4,567,000 | $2,254,000 | $420,000 | $0 |
| FY 2020 | 223 | $3,960,000 | $3,913,000 | $2,053,000 | $277,000 | $0 |