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ND Regular Public School District 2 Schools

WING 28

Wing, ND 58494 • Burleigh County • 2 Operating Schools
(701) 943-2319
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 71 students
Census F-33 • FY 2024
Total Revenue
$2,155,000
Total Expenditure
$2,044,000
Classroom Instruction
$1,122,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,201,000 (55.7%) Local Taxes & Fees: $839,000 (38.9%) Federal Aid: $115,000 (5.3%)
State Government Funds $1,201,000 55.7%
Local Taxes & Fees $839,000 38.9%
Federal Aid $115,000 5.3%
Total Revenue $2,155,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,122,000 (54.9%) Support Services: $650,000 (31.8%) Capital Outlays: $56,000 (2.7%) Other / Operations: $216,000 (10.6%)
Classroom Instruction $1,122,000 54.9%
Support Services $650,000 31.8%
Capital Outlays $56,000 2.7%
Other / Operations $216,000 10.6%
Total Expenditure $2,044,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $24,263$24,263FY 2020 Expenditure/Student: $24,513$24,513FY 202076 stdsFY 2021 Revenue/Student: $27,254$27,254FY 2021 Expenditure/Student: $28,169$28,169FY 202171 stdsFY 2022 Revenue/Student: $26,653$26,653FY 2022 Expenditure/Student: $27,486$27,486FY 202272 stdsFY 2023 Revenue/Student: $25,592$25,592FY 2023 Expenditure/Student: $26,605$26,605FY 202376 stdsFY 2024 Revenue/Student: $30,352$30,352FY 2024 Expenditure/Student: $28,789$28,789FY 202471 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,352

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 71 $2,155,000 $2,044,000 $1,122,000 $56,000 N/A
FY 2023 76 $1,945,000 $2,022,000 $1,100,000 $74,000 $0
FY 2022 72 $1,919,000 $1,979,000 $1,045,000 $101,000 $0
FY 2021 71 $1,935,000 $2,000,000 $1,065,000 $114,000 $0
FY 2020 76 $1,844,000 $1,863,000 $964,000 $35,000 $0