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ND Regular Public School District 2 Schools

SURREY 41

Surrey, ND 58785 • Ward County • 2 Operating Schools
(701) 838-3282
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 419 students
Census F-33 • FY 2024
Total Revenue
$6,409,000
Total Expenditure
$6,666,000
Classroom Instruction
$3,845,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $4,246,000 (66.3%) Local Taxes & Fees: $1,796,000 (28%) Federal Aid: $367,000 (5.7%)
State Government Funds $4,246,000 66.3%
Local Taxes & Fees $1,796,000 28%
Federal Aid $367,000 5.7%
Total Revenue $6,409,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,845,000 (57.7%) Support Services: $1,441,000 (21.6%) Capital Outlays: $376,000 (5.6%) Other / Operations: $1,004,000 (15.1%)
Classroom Instruction $3,845,000 57.7%
Support Services $1,441,000 21.6%
Capital Outlays $376,000 5.6%
Other / Operations $1,004,000 15.1%
Total Expenditure $6,666,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,952$12,952FY 2020 Expenditure/Student: $13,545$13,545FY 2020413 stdsFY 2021 Revenue/Student: $13,738$13,738FY 2021 Expenditure/Student: $13,287$13,287FY 2021439 stdsFY 2022 Revenue/Student: $14,177$14,177FY 2022 Expenditure/Student: $13,467$13,467FY 2022435 stdsFY 2023 Revenue/Student: $14,418$14,418FY 2023 Expenditure/Student: $13,723$13,723FY 2023423 stdsFY 2024 Revenue/Student: $15,296$15,296FY 2024 Expenditure/Student: $15,909$15,909FY 2024419 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,909

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 419 $6,409,000 $6,666,000 $3,845,000 $376,000 N/A
FY 2023 423 $6,099,000 $5,805,000 $3,376,000 $109,000 $0
FY 2022 435 $6,167,000 $5,858,000 $3,593,000 $336,000 $0
FY 2021 439 $6,031,000 $5,833,000 $3,425,000 $232,000 $0
FY 2020 413 $5,349,000 $5,594,000 $3,314,000 $58,000 $931,000