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ND Regular Public School District 2 Schools

MINTO 20

Minto, ND 58261 • Walsh County • 2 Operating Schools
(701) 248-3479
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 312 students
Census F-33 • FY 2024
Total Revenue
$5,393,000
Total Expenditure
$5,948,000
Classroom Instruction
$2,072,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $3,423,000 (63.5%) Local Taxes & Fees: $1,297,000 (24%) Federal Aid: $673,000 (12.5%)
State Government Funds $3,423,000 63.5%
Local Taxes & Fees $1,297,000 24%
Federal Aid $673,000 12.5%
Total Revenue $5,393,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,072,000 (34.8%) Support Services: $1,611,000 (27.1%) Capital Outlays: $547,000 (9.2%) Other / Operations: $1,718,000 (28.9%)
Classroom Instruction $2,072,000 34.8%
Support Services $1,611,000 27.1%
Capital Outlays $547,000 9.2%
Other / Operations $1,718,000 28.9%
Total Expenditure $5,948,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $15,634$15,634FY 2020 Expenditure/Student: $13,581$13,581FY 2020303 stdsFY 2021 Revenue/Student: $17,356$17,356FY 2021 Expenditure/Student: $17,873$17,873FY 2021292 stdsFY 2022 Revenue/Student: $17,266$17,266FY 2022 Expenditure/Student: $17,872$17,872FY 2022305 stdsFY 2023 Revenue/Student: $25,227$25,227FY 2023 Expenditure/Student: $27,253$27,253FY 2023308 stdsFY 2024 Revenue/Student: $17,285$17,285FY 2024 Expenditure/Student: $19,064$19,064FY 2024312 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,253

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 312 $5,393,000 $5,948,000 $2,072,000 $547,000 N/A
FY 2023 308 $7,770,000 $8,394,000 $2,033,000 $3,563,000 $0
FY 2022 305 $5,266,000 $5,451,000 $2,278,000 $401,000 $0
FY 2021 292 $5,068,000 $5,219,000 $2,020,000 $629,000 $0
FY 2020 303 $4,737,000 $4,115,000 $1,901,000 $197,000 $0