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ND Regular Public School District 2 Schools

SOLEN 3

Solen, ND 58570 • Sioux County • 2 Operating Schools
(701) 445-3331
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 214 students
Census F-33 • FY 2024
Total Revenue
$7,261,000
Total Expenditure
$6,286,000
Classroom Instruction
$2,595,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $3,137,000 (43.2%) Local Taxes & Fees: $272,000 (3.7%) Federal Aid: $3,852,000 (53.1%)
State Government Funds $3,137,000 43.2%
Local Taxes & Fees $272,000 3.7%
Federal Aid $3,852,000 53.1%
Total Revenue $7,261,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,595,000 (41.3%) Support Services: $2,193,000 (34.9%) Capital Outlays: $1,066,000 (17%) Other / Operations: $432,000 (6.9%)
Classroom Instruction $2,595,000 41.3%
Support Services $2,193,000 34.9%
Capital Outlays $1,066,000 17%
Other / Operations $432,000 6.9%
Total Expenditure $6,286,000 100.0%

Financial Comparison & Trends Chart

$0$16,250$32,500$48,750$65,000FY 2020 Revenue/Student: $48,728$48,728FY 2020 Expenditure/Student: $51,901$51,901FY 2020213 stdsFY 2021 Revenue/Student: $56,167$56,167FY 2021 Expenditure/Student: $20,014$20,014FY 2021209 stdsFY 2022 Revenue/Student: $28,476$28,476FY 2022 Expenditure/Student: $20,608$20,608FY 2022227 stdsFY 2023 Revenue/Student: $34,341$34,341FY 2023 Expenditure/Student: $31,664$31,664FY 2023214 stdsFY 2024 Revenue/Student: $33,930$33,930FY 2024 Expenditure/Student: $29,374$29,374FY 2024214 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $56,167

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 214 $7,261,000 $6,286,000 $2,595,000 $1,066,000 N/A
FY 2023 214 $7,349,000 $6,776,000 $2,884,000 $1,068,000 $0
FY 2022 227 $6,464,000 $4,678,000 $2,639,000 $186,000 $0
FY 2021 209 $11,739,000 $4,183,000 $2,278,000 $331,000 $0
FY 2020 213 $10,379,000 $11,055,000 $2,019,000 $6,249,000 $0