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ND Regular Public School District 2 Schools

NORTH SARGENT 3

Gwinner, ND 58040 • Sargent County • 2 Operating Schools
(701) 678-2492
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 193 students
Census F-33 • FY 2024
Total Revenue
$4,067,000
Total Expenditure
$3,883,000
Classroom Instruction
$2,133,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,333,000 (57.4%) Local Taxes & Fees: $1,184,000 (29.1%) Federal Aid: $550,000 (13.5%)
State Government Funds $2,333,000 57.4%
Local Taxes & Fees $1,184,000 29.1%
Federal Aid $550,000 13.5%
Total Revenue $4,067,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,133,000 (54.9%) Support Services: $1,218,000 (31.4%) Capital Outlays: $140,000 (3.6%) Other / Operations: $392,000 (10.1%)
Classroom Instruction $2,133,000 54.9%
Support Services $1,218,000 31.4%
Capital Outlays $140,000 3.6%
Other / Operations $392,000 10.1%
Total Expenditure $3,883,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $16,986$16,986FY 2020 Expenditure/Student: $16,907$16,907FY 2020215 stdsFY 2021 Revenue/Student: $18,346$18,346FY 2021 Expenditure/Student: $17,470$17,470FY 2021217 stdsFY 2022 Revenue/Student: $19,939$19,939FY 2022 Expenditure/Student: $18,965$18,965FY 2022198 stdsFY 2023 Revenue/Student: $22,188$22,188FY 2023 Expenditure/Student: $22,871$22,871FY 2023186 stdsFY 2024 Revenue/Student: $21,073$21,073FY 2024 Expenditure/Student: $20,119$20,119FY 2024193 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,871

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 193 $4,067,000 $3,883,000 $2,133,000 $140,000 $0
FY 2023 186 $4,127,000 $4,254,000 $2,150,000 $531,000 $0
FY 2022 198 $3,948,000 $3,755,000 $2,058,000 $236,000 $0
FY 2021 217 $3,981,000 $3,791,000 $2,111,000 $293,000 $0
FY 2020 215 $3,652,000 $3,635,000 $2,027,000 $244,000 $0