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ND Regular Public School District 2 Schools

PINGREE-BUCHANAN 10

Pingree, ND 58476 • Stutsman County • 2 Operating Schools
(701) 252-5563
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 166 students
Census F-33 • FY 2024
Total Revenue
$3,431,000
Total Expenditure
$3,458,000
Classroom Instruction
$1,772,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,952,000 (56.9%) Local Taxes & Fees: $1,246,000 (36.3%) Federal Aid: $233,000 (6.8%)
State Government Funds $1,952,000 56.9%
Local Taxes & Fees $1,246,000 36.3%
Federal Aid $233,000 6.8%
Total Revenue $3,431,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,772,000 (51.2%) Support Services: $977,000 (28.3%) Capital Outlays: $234,000 (6.8%) Other / Operations: $475,000 (13.7%)
Classroom Instruction $1,772,000 51.2%
Support Services $977,000 28.3%
Capital Outlays $234,000 6.8%
Other / Operations $475,000 13.7%
Total Expenditure $3,458,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,289$16,289FY 2020 Expenditure/Student: $16,467$16,467FY 2020152 stdsFY 2021 Revenue/Student: $19,355$19,355FY 2021 Expenditure/Student: $16,296$16,296FY 2021152 stdsFY 2022 Revenue/Student: $16,772$16,772FY 2022 Expenditure/Student: $17,802$17,802FY 2022162 stdsFY 2023 Revenue/Student: $17,964$17,964FY 2023 Expenditure/Student: $19,601$19,601FY 2023168 stdsFY 2024 Revenue/Student: $20,669$20,669FY 2024 Expenditure/Student: $20,831$20,831FY 2024166 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,831

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 166 $3,431,000 $3,458,000 $1,772,000 $234,000 $0
FY 2023 168 $3,018,000 $3,293,000 $1,684,000 $258,000 $0
FY 2022 162 $2,717,000 $2,884,000 $1,486,000 $69,000 $0
FY 2021 152 $2,942,000 $2,477,000 $1,456,000 $102,000 $0
FY 2020 152 $2,476,000 $2,503,000 $1,304,000 $123,000 $0