New England School District 9
Hettinger County, North Dakota

Displayed below are the facts and figures for the New England School District 9 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 194 pupils
State North Dakota
County Hettinger County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,076
Total Revenue from Federal Sources $167
Compensatory (Title I) $40
Children with disabilities $0
Child Nutrition Act $25
All other federal aid $102
Total Revenue from State Sources $1,421
General formula assistance $863
Special education programs $0
Transportation programs $119
All other state revenue $439
Total Revenue from Local Sources $1,488
All taxes $895
Property taxes $895
Parent government contributions $0
Revenue from cities and counties $223
Revenue from other school systems $47
Charges $188
Other local revenues $135

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,063
Total Current Spending $2,926
Total salaries and wages $1,292
Total employee benefit payments $303
Total Current Spending for Instruction $1,303
Salaries and wages for instruction $928
Employee benefits for instruction $216
Total Current Spending for Support Services $1,341
Pupil support $12
Instructional staff support $54
General administration $127
School administration $84
Other and nonspecified $1,064
Other Current Spending $282
Total Capital Outlay Expenditure $115
Payments to Other Governments $22
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $150
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $17

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.4%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 46.2%
General formula assistance 28.1%
Total Revenue from Local Sources 48.4%
Taxes and parent government contributions 29.1%
Revenue from other local governments 8.8%
Charges 6.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,082
Per-pupil salaries and wages $6,660
Per-pupil employee benefit payments $1,562
Per-pupil Current Spending for Instruction $6,716
Salaries and wages $4,784
Employee benefits $1,113
Per-pupil Current Spending for Support Services $4,784
Pupil support $62
Instructional staff support $278
General administration $655
School administration $433