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ND Regular Public School District 2 Schools

SCRANTON 33

Scranton, ND 58653 • Bowman County • 2 Operating Schools
(701) 275-8897
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 140 students
Census F-33 • FY 2024
Total Revenue
$3,238,000
Total Expenditure
$3,029,000
Classroom Instruction
$1,528,000
Outstanding Debt
$1,121,000

Revenue Sources

State Government Funds: $1,646,000 (50.8%) Local Taxes & Fees: $1,439,000 (44.4%) Federal Aid: $153,000 (4.7%)
State Government Funds $1,646,000 50.8%
Local Taxes & Fees $1,439,000 44.4%
Federal Aid $153,000 4.7%
Total Revenue $3,238,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,528,000 (50.4%) Support Services: $964,000 (31.8%) Capital Outlays: $252,000 (8.3%) Other / Operations: $285,000 (9.4%)
Classroom Instruction $1,528,000 50.4%
Support Services $964,000 31.8%
Capital Outlays $252,000 8.3%
Other / Operations $285,000 9.4%
Total Expenditure $3,029,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $20,962$20,962FY 2020 Expenditure/Student: $21,496$21,496FY 2020133 stdsFY 2021 Revenue/Student: $20,162$20,162FY 2021 Expenditure/Student: $19,613$19,613FY 2021142 stdsFY 2022 Revenue/Student: $24,194$24,194FY 2022 Expenditure/Student: $19,560$19,560FY 2022134 stdsFY 2023 Revenue/Student: $23,000$23,000FY 2023 Expenditure/Student: $21,358$21,358FY 2023137 stdsFY 2024 Revenue/Student: $23,129$23,129FY 2024 Expenditure/Student: $21,636$21,636FY 2024140 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,194

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 140 $3,238,000 $3,029,000 $1,528,000 $252,000 $1,121,000
FY 2023 137 $3,151,000 $2,926,000 $1,445,000 $339,000 $1,206,000
FY 2022 134 $3,242,000 $2,621,000 $1,490,000 $106,000 $1,327,000
FY 2021 142 $2,863,000 $2,785,000 $1,502,000 $295,000 $1,343,000
FY 2020 133 $2,788,000 $2,859,000 $1,430,000 $352,000 $1,579,000