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ND Regular Public School District 2 Schools

MUNICH 19

Munich, ND 58352 • Cavalier County • 2 Operating Schools
(701) 682-5321
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 93 students
Census F-33 • FY 2024
Total Revenue
$2,612,000
Total Expenditure
$2,724,000
Classroom Instruction
$1,465,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,263,000 (48.4%) Local Taxes & Fees: $1,300,000 (49.8%) Federal Aid: $49,000 (1.9%)
State Government Funds $1,263,000 48.4%
Local Taxes & Fees $1,300,000 49.8%
Federal Aid $49,000 1.9%
Total Revenue $2,612,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,465,000 (53.8%) Support Services: $824,000 (30.2%) Capital Outlays: $188,000 (6.9%) Other / Operations: $247,000 (9.1%)
Classroom Instruction $1,465,000 53.8%
Support Services $824,000 30.2%
Capital Outlays $188,000 6.9%
Other / Operations $247,000 9.1%
Total Expenditure $2,724,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $28,670$28,670FY 2020 Expenditure/Student: $27,374$27,374FY 202091 stdsFY 2021 Revenue/Student: $33,025$33,025FY 2021 Expenditure/Student: $31,901$31,901FY 202181 stdsFY 2022 Revenue/Student: $31,684$31,684FY 2022 Expenditure/Student: $32,266$32,266FY 202279 stdsFY 2023 Revenue/Student: $29,637$29,637FY 2023 Expenditure/Student: $29,319$29,319FY 202391 stdsFY 2024 Revenue/Student: $28,086$28,086FY 2024 Expenditure/Student: $29,290$29,290FY 202493 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,025

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 93 $2,612,000 $2,724,000 $1,465,000 $188,000 $0
FY 2023 91 $2,697,000 $2,668,000 $1,395,000 $164,000 $0
FY 2022 79 $2,503,000 $2,549,000 $1,403,000 $98,000 $0
FY 2021 81 $2,675,000 $2,584,000 $1,422,000 $170,000 $0
FY 2020 91 $2,609,000 $2,491,000 $1,333,000 $134,000 $0