Bismarck School District 1
Burleigh County, North Dakota

Displayed below are the facts and figures for the Bismarck School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 11,160 pupils
State North Dakota
County Burleigh County
Core-Based Statistical Area (CBSA) Bismarck, ND
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $133,979
Total Revenue from Federal Sources $13,883
Compensatory (Title I) $4,307
Children with disabilities $4,440
Child Nutrition Act $1,944
All other federal aid $3,192
Total Revenue from State Sources $70,767
General formula assistance $47,136
Special education programs $735
Transportation programs $719
All other state revenue $22,177
Total Revenue from Local Sources $49,329
All taxes $37,018
Property taxes $37,018
Parent government contributions $0
Revenue from cities and counties $18
Revenue from other school systems $1,706
Charges $3,831
Other local revenues $6,756

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $125,220
Total Current Spending $117,362
Total salaries and wages $75,797
Total employee benefit payments $24,073
Total Current Spending for Instruction $73,328
Salaries and wages for instruction $52,547
Employee benefits for instruction $16,644
Total Current Spending for Support Services $34,174
Pupil support $6,082
Instructional staff support $4,346
General administration $1,584
School administration $5,841
Other and nonspecified $16,321
Other Current Spending $9,860
Total Capital Outlay Expenditure $6,177
Payments to Other Governments $1,267
Interest on School System Indebtedness $414
Long-term debt outstanding at end of the fiscal year $10,045
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,170

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.4%
Compensatory (Title I) 3.2%
Total Revenue from State Sources 52.8%
General formula assistance 35.2%
Total Revenue from Local Sources 36.8%
Taxes and parent government contributions 27.6%
Revenue from other local governments 1.3%
Charges 2.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,203
Per-pupil salaries and wages $6,792
Per-pupil employee benefit payments $2,157
Per-pupil Current Spending for Instruction $6,571
Salaries and wages $4,709
Employee benefits $1,491
Per-pupil Current Spending for Support Services $4,709
Pupil support $545
Instructional staff support $389
General administration $142
School administration $523