Skip to main content
ND Regular Public School District 2 Schools

NEWBURG-UNITED 54

Newburg, ND 58762 • Bottineau County • 2 Operating Schools
(701) 272-6151
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 91 students
Census F-33 • FY 2024
Total Revenue
$3,168,000
Total Expenditure
$2,871,000
Classroom Instruction
$1,325,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,563,000 (49.3%) Local Taxes & Fees: $1,379,000 (43.5%) Federal Aid: $226,000 (7.1%)
State Government Funds $1,563,000 49.3%
Local Taxes & Fees $1,379,000 43.5%
Federal Aid $226,000 7.1%
Total Revenue $3,168,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,325,000 (46.2%) Support Services: $1,061,000 (37%) Capital Outlays: $230,000 (8%) Other / Operations: $255,000 (8.9%)
Classroom Instruction $1,325,000 46.2%
Support Services $1,061,000 37%
Capital Outlays $230,000 8%
Other / Operations $255,000 8.9%
Total Expenditure $2,871,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $27,295$27,295FY 2020 Expenditure/Student: $27,463$27,463FY 202095 stdsFY 2021 Revenue/Student: $30,954$30,954FY 2021 Expenditure/Student: $32,172$32,172FY 202187 stdsFY 2022 Revenue/Student: $32,342$32,342FY 2022 Expenditure/Student: $31,291$31,291FY 202279 stdsFY 2023 Revenue/Student: $32,953$32,953FY 2023 Expenditure/Student: $31,395$31,395FY 202386 stdsFY 2024 Revenue/Student: $34,813$34,813FY 2024 Expenditure/Student: $31,549$31,549FY 202491 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,813

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 91 $3,168,000 $2,871,000 $1,325,000 $230,000 N/A
FY 2023 86 $2,834,000 $2,700,000 $1,291,000 $224,000 $0
FY 2022 79 $2,555,000 $2,472,000 $1,201,000 $265,000 $0
FY 2021 87 $2,693,000 $2,799,000 $1,133,000 $690,000 $0
FY 2020 95 $2,593,000 $2,609,000 $1,148,000 $497,000 $0