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:
Fall Enrollment | 194 pupils |
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State | North Dakota |
County | Hettinger County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $3,076 |
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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 Elementary-Secondary Expenditure | $3,063 |
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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 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 Elementary-Secondary Spending (per pupil) | $15,082 |
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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 |