Displayed below are the facts and figures for the Hazen Public School District 3 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 558 pupils |
---|---|
State | North Dakota |
County | Mercer County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $6,685 |
---|---|
Total Revenue from Federal Sources | $337 |
Compensatory (Title I) | $96 |
Children with disabilities | $0 |
Child Nutrition Act | $18 |
All other federal aid | $223 |
Total Revenue from State Sources | $3,647 |
General formula assistance | $2,887 |
Special education programs | $0 |
Transportation programs | $120 |
All other state revenue | $640 |
Total Revenue from Local Sources | $2,701 |
All taxes | $1,067 |
Property taxes | $1,067 |
Parent government contributions | $0 |
Revenue from cities and counties | $986 |
Revenue from other school systems | $14 |
Charges | $492 |
Other local revenues | $142 |
Total Elementary-Secondary Expenditure | $8,583 |
---|---|
Total Current Spending | $5,839 |
Total salaries and wages | $3,005 |
Total employee benefit payments | $1,031 |
Total Current Spending for Instruction | $2,780 |
Salaries and wages for instruction | $1,965 |
Employee benefits for instruction | $629 |
Total Current Spending for Support Services | $2,487 |
Pupil support | $0 |
Instructional staff support | $275 |
General administration | $304 |
School administration | $335 |
Other and nonspecified | $1,573 |
Other Current Spending | $572 |
Total Capital Outlay Expenditure | $2,358 |
Payments to Other Governments | $386 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $1,925 |
Long-term debt issued during the fiscal year | $1,904 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 5.0% |
Compensatory (Title I) | 1.4% |
Total Revenue from State Sources | 54.6% |
General formula assistance | 43.2% |
Total Revenue from Local Sources | 40.4% |
Taxes and parent government contributions | 16.0% |
Revenue from other local governments | 15.0% |
Charges | 7.4% |
Total Elementary-Secondary Spending (per pupil) | $10,452 |
---|---|
Per-pupil salaries and wages | $5,385 |
Per-pupil employee benefit payments | $1,848 |
Per-pupil Current Spending for Instruction | $4,982 |
Salaries and wages | $3,522 |
Employee benefits | $1,127 |
Per-pupil Current Spending for Support Services | $3,522 |
Pupil support | $0 |
Instructional staff support | $493 |
General administration | $545 |
School administration | $600 |