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ND Regular Public School District 2 Schools

STRASBURG 15

Strasburg, ND 58573 • Emmons County • 2 Operating Schools
(701) 336-2667
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 115 students
Census F-33 • FY 2024
Total Revenue
$3,294,000
Total Expenditure
$3,153,000
Classroom Instruction
$1,623,000
Outstanding Debt
$865,000

Revenue Sources

State Government Funds: $1,679,000 (51%) Local Taxes & Fees: $1,247,000 (37.9%) Federal Aid: $368,000 (11.2%)
State Government Funds $1,679,000 51%
Local Taxes & Fees $1,247,000 37.9%
Federal Aid $368,000 11.2%
Total Revenue $3,294,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,623,000 (51.5%) Support Services: $733,000 (23.2%) Capital Outlays: $95,000 (3%) Other / Operations: $702,000 (22.3%)
Classroom Instruction $1,623,000 51.5%
Support Services $733,000 23.2%
Capital Outlays $95,000 3%
Other / Operations $702,000 22.3%
Total Expenditure $3,153,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $19,147$19,147FY 2020 Expenditure/Student: $17,125$17,125FY 2020136 stdsFY 2021 Revenue/Student: $22,054$22,054FY 2021 Expenditure/Student: $19,692$19,692FY 2021130 stdsFY 2022 Revenue/Student: $23,184$23,184FY 2022 Expenditure/Student: $20,360$20,360FY 2022125 stdsFY 2023 Revenue/Student: $25,131$25,131FY 2023 Expenditure/Student: $24,115$24,115FY 2023122 stdsFY 2024 Revenue/Student: $28,643$28,643FY 2024 Expenditure/Student: $27,417$27,417FY 2024115 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,643

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 115 $3,294,000 $3,153,000 $1,623,000 $95,000 $865,000
FY 2023 122 $3,066,000 $2,942,000 $1,462,000 $290,000 $920,000
FY 2022 125 $2,898,000 $2,545,000 $1,342,000 $83,000 $975,000
FY 2021 130 $2,867,000 $2,560,000 $1,181,000 $282,000 $1,030,000
FY 2020 136 $2,604,000 $2,329,000 $938,000 $82,000 $1,030,000