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ND Regular Public School District 2 Schools

MINNEWAUKAN 5

Minnewaukan, ND 58351 • Benson County • 2 Operating Schools
(701) 473-5306
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 274 students
Census F-33 • FY 2024
Total Revenue
$10,581,000
Total Expenditure
$10,519,000
Classroom Instruction
$7,282,000
Outstanding Debt
$1,105,000

Revenue Sources

State Government Funds: $3,392,000 (32.1%) Local Taxes & Fees: $1,353,000 (12.8%) Federal Aid: $5,836,000 (55.2%)
State Government Funds $3,392,000 32.1%
Local Taxes & Fees $1,353,000 12.8%
Federal Aid $5,836,000 55.2%
Total Revenue $10,581,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,282,000 (69.2%) Support Services: $1,937,000 (18.4%) Capital Outlays: $730,000 (6.9%) Other / Operations: $570,000 (5.4%)
Classroom Instruction $7,282,000 69.2%
Support Services $1,937,000 18.4%
Capital Outlays $730,000 6.9%
Other / Operations $570,000 5.4%
Total Expenditure $10,519,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $22,299$22,299FY 2020 Expenditure/Student: $21,011$21,011FY 2020264 stdsFY 2021 Revenue/Student: $22,674$22,674FY 2021 Expenditure/Student: $20,290$20,290FY 2021279 stdsFY 2022 Revenue/Student: $20,861$20,861FY 2022 Expenditure/Student: $19,641$19,641FY 2022295 stdsFY 2023 Revenue/Student: $23,199$23,199FY 2023 Expenditure/Student: $20,933$20,933FY 2023297 stdsFY 2024 Revenue/Student: $38,617$38,617FY 2024 Expenditure/Student: $38,391$38,391FY 2024274 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,617

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 274 $10,581,000 $10,519,000 $7,282,000 $730,000 $1,105,000
FY 2023 297 $6,890,000 $6,217,000 $3,675,000 $281,000 $1,250,000
FY 2022 295 $6,154,000 $5,794,000 $3,430,000 $251,000 $1,560,000
FY 2021 279 $6,326,000 $5,661,000 $3,280,000 $337,000 $1,560,000
FY 2020 264 $5,887,000 $5,547,000 $2,996,000 $282,000 $1,675,000