ND
Regular Public School District
2 Schools
NEW ROCKFORD-SHEYENNE 2
New Rockford, ND 58356
•
Eddy County
•
2 Operating Schools
(701) 947-5036
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 341 students
Total Revenue
$5,586,000
Total Expenditure
$5,638,000
Classroom Instruction
$2,381,000
Outstanding Debt
$2,362,000
Revenue Sources
| State Government Funds | $3,078,000 | 55.1% | |
| Local Taxes & Fees | $2,046,000 | 36.6% | |
| Federal Aid | $462,000 | 8.3% | |
| Total Revenue | $5,586,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,381,000 | 42.2% | |
| Support Services | $1,733,000 | 30.7% | |
| Capital Outlays | $332,000 | 5.9% | |
| Other / Operations | $1,192,000 | 21.1% | |
| Total Expenditure | $5,638,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,084
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 341 | $5,586,000 | $5,638,000 | $2,381,000 | $332,000 | $2,362,000 |
| FY 2023 | 334 | $5,636,000 | $5,706,000 | $2,587,000 | $351,000 | $0 |
| FY 2022 | 349 | $5,433,000 | $5,343,000 | $2,513,000 | $148,000 | $0 |
| FY 2021 | 353 | $5,226,000 | $4,824,000 | $2,217,000 | $194,000 | $0 |
| FY 2020 | 341 | $5,035,000 | $4,956,000 | $2,156,000 | $276,000 | $0 |