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ND Regular Public School District 2 Schools

SELFRIDGE 8

Selfridge, ND 58568 • Sioux County • 2 Operating Schools
(701) 422-3353
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 55 students
Census F-33 • FY 2024
Total Revenue
$7,303,000
Total Expenditure
$6,599,000
Classroom Instruction
$2,496,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,286,000 (17.6%) Local Taxes & Fees: $244,000 (3.3%) Federal Aid: $5,773,000 (79%)
State Government Funds $1,286,000 17.6%
Local Taxes & Fees $244,000 3.3%
Federal Aid $5,773,000 79%
Total Revenue $7,303,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,496,000 (37.8%) Support Services: $736,000 (11.2%) Capital Outlays: $3,195,000 (48.4%) Other / Operations: $172,000 (2.6%)
Classroom Instruction $2,496,000 37.8%
Support Services $736,000 11.2%
Capital Outlays $3,195,000 48.4%
Other / Operations $172,000 2.6%
Total Expenditure $6,599,000 100.0%

Financial Comparison & Trends Chart

$0$38,250$76,500$114,750$153,000FY 2020 Revenue/Student: $38,446$38,446FY 2020 Expenditure/Student: $37,969$37,969FY 202065 stdsFY 2021 Revenue/Student: $35,689$35,689FY 2021 Expenditure/Student: $33,459$33,459FY 202174 stdsFY 2022 Revenue/Student: $36,364$36,364FY 2022 Expenditure/Student: $28,216$28,216FY 202288 stdsFY 2023 Revenue/Student: $42,579$42,579FY 2023 Expenditure/Student: $33,263$33,263FY 202376 stdsFY 2024 Revenue/Student: $132,782$132,782FY 2024 Expenditure/Student: $119,982$119,982FY 202455 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $132,782

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 55 $7,303,000 $6,599,000 $2,496,000 $3,195,000 $0
FY 2023 76 $3,236,000 $2,528,000 $1,371,000 $385,000 $0
FY 2022 88 $3,200,000 $2,483,000 $1,608,000 $88,000 $0
FY 2021 74 $2,641,000 $2,476,000 $1,538,000 $172,000 $0
FY 2020 65 $2,499,000 $2,468,000 $1,419,000 $270,000 $0