Hazen Public School District 3
Mercer County, North Dakota

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:

District Facts

Fall Enrollment 558 pupils
State North Dakota
County Mercer 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 $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 Expenditure

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

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 Spending (per pupil)

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