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ND Regular Public School District 2 Schools

YELLOWSTONE 14

Fairview, ND 59221 • McKenzie County • 2 Operating Schools
(701) 844-5649
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 145 students
Census F-33 • FY 2024
Total Revenue
$4,623,000
Total Expenditure
$10,066,000
Classroom Instruction
$1,507,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,221,000 (26.4%) Local Taxes & Fees: $1,153,000 (24.9%) Federal Aid: $2,249,000 (48.6%)
State Government Funds $1,221,000 26.4%
Local Taxes & Fees $1,153,000 24.9%
Federal Aid $2,249,000 48.6%
Total Revenue $4,623,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,507,000 (15%) Support Services: $977,000 (9.7%) Capital Outlays: $7,080,000 (70.3%) Other / Operations: $502,000 (5%)
Classroom Instruction $1,507,000 15%
Support Services $977,000 9.7%
Capital Outlays $7,080,000 70.3%
Other / Operations $502,000 5%
Total Expenditure $10,066,000 100.0%

Financial Comparison & Trends Chart

$0$25,000$50,000$75,000$100,000FY 2020 Revenue/Student: $26,363$26,363FY 2020 Expenditure/Student: $27,388$27,388FY 202080 stdsFY 2021 Revenue/Student: $32,413$32,413FY 2021 Expenditure/Student: $26,038$26,038FY 202180 stdsFY 2022 Revenue/Student: $32,868$32,868FY 2022 Expenditure/Student: $36,324$36,324FY 202268 stdsFY 2023 Revenue/Student: $23,848$23,848FY 2023 Expenditure/Student: $86,630$86,630FY 202392 stdsFY 2024 Revenue/Student: $31,883$31,883FY 2024 Expenditure/Student: $69,421$69,421FY 2024145 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $86,630

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 145 $4,623,000 $10,066,000 $1,507,000 $7,080,000 $0
FY 2023 92 $2,194,000 $7,970,000 $1,119,000 $5,606,000 $0
FY 2022 68 $2,235,000 $2,470,000 $799,000 $389,000 $0
FY 2021 80 $2,593,000 $2,083,000 $906,000 $93,000 $0
FY 2020 80 $2,109,000 $2,191,000 $607,000 $346,000 $0