ND
Regular Public School District
2 Schools
NAPOLEON 2
Napoleon, ND 58561
•
Logan County
•
2 Operating Schools
(701) 754-2244
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 248 students
Total Revenue
$4,559,000
Total Expenditure
$4,183,000
Classroom Instruction
$2,297,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,860,000 | 62.7% | |
| Local Taxes & Fees | $1,285,000 | 28.2% | |
| Federal Aid | $414,000 | 9.1% | |
| Total Revenue | $4,559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,297,000 | 54.9% | |
| Support Services | $1,350,000 | 32.3% | |
| Capital Outlays | $83,000 | 2% | |
| Other / Operations | $453,000 | 10.8% | |
| Total Expenditure | $4,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,764
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 248 | $4,559,000 | $4,183,000 | $2,297,000 | $83,000 | $0 |
| FY 2023 | 246 | $4,267,000 | $4,204,000 | $2,353,000 | $125,000 | $0 |
| FY 2022 | 229 | $4,297,000 | $4,123,000 | $2,297,000 | $140,000 | $0 |
| FY 2021 | 232 | $4,061,000 | $3,817,000 | $2,203,000 | $177,000 | $0 |
| FY 2020 | 226 | $3,711,000 | $3,578,000 | $1,989,000 | $199,000 | $0 |