Displayed below are the facts and figures for the Fargo School District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 10,755 pupils |
---|---|
State | North Dakota |
County | Cass County |
Core-Based Statistical Area (CBSA) | Fargo, ND-MN |
Combined Statistical Area (CSA) | Fargo-Wahpeton, ND-MN |
Total Elementary-Secondary Revenue | $145,704 |
---|---|
Total Revenue from Federal Sources | $12,397 |
Compensatory (Title I) | $4,643 |
Children with disabilities | $3,254 |
Child Nutrition Act | $2,254 |
All other federal aid | $2,246 |
Total Revenue from State Sources | $67,045 |
General formula assistance | $45,533 |
Special education programs | $0 |
Transportation programs | $797 |
All other state revenue | $20,715 |
Total Revenue from Local Sources | $66,262 |
All taxes | $57,990 |
Property taxes | $57,990 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $451 |
Charges | $3,930 |
Other local revenues | $3,891 |
Total Elementary-Secondary Expenditure | $146,445 |
---|---|
Total Current Spending | $132,408 |
Total salaries and wages | $80,381 |
Total employee benefit payments | $26,594 |
Total Current Spending for Instruction | $85,225 |
Salaries and wages for instruction | $56,079 |
Employee benefits for instruction | $19,995 |
Total Current Spending for Support Services | $37,277 |
Pupil support | $7,857 |
Instructional staff support | $1,892 |
General administration | $2,489 |
School administration | $8,036 |
Other and nonspecified | $17,003 |
Other Current Spending | $9,906 |
Total Capital Outlay Expenditure | $10,039 |
Payments to Other Governments | $812 |
Interest on School System Indebtedness | $3,186 |
Long-term debt outstanding at end of the fiscal year | $91,322 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $8,425 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 8.5% |
Compensatory (Title I) | 3.2% |
Total Revenue from State Sources | 46.0% |
General formula assistance | 31.3% |
Total Revenue from Local Sources | 45.5% |
Taxes and parent government contributions | 39.8% |
Revenue from other local governments | 0.3% |
Charges | 2.7% |
Total Elementary-Secondary Spending (per pupil) | $12,250 |
---|---|
Per-pupil salaries and wages | $7,474 |
Per-pupil employee benefit payments | $2,473 |
Per-pupil Current Spending for Instruction | $7,924 |
Salaries and wages | $5,214 |
Employee benefits | $1,859 |
Per-pupil Current Spending for Support Services | $5,214 |
Pupil support | $731 |
Instructional staff support | $176 |
General administration | $231 |
School administration | $747 |