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:
Fall Enrollment | 11,160 pupils |
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State | North Dakota |
County | Burleigh County |
Core-Based Statistical Area (CBSA) | Bismarck, ND |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $133,979 |
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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 Elementary-Secondary Expenditure | $125,220 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $10,203 |
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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 |