Fargo School District 1
Cass County, North Dakota

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:

District Facts

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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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