Displayed below are the facts and figures for the New Town School District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 745 pupils |
---|---|
State | North Dakota |
County | Mountrail County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $9,262 |
---|---|
Total Revenue from Federal Sources | $2,992 |
Compensatory (Title I) | $666 |
Children with disabilities | $0 |
Child Nutrition Act | $255 |
All other federal aid | $2,071 |
Total Revenue from State Sources | $3,934 |
General formula assistance | $3,334 |
Special education programs | $31 |
Transportation programs | $143 |
All other state revenue | $426 |
Total Revenue from Local Sources | $2,336 |
All taxes | $1,240 |
Property taxes | $1,240 |
Parent government contributions | $0 |
Revenue from cities and counties | $891 |
Revenue from other school systems | $0 |
Charges | $106 |
Other local revenues | $99 |
Total Elementary-Secondary Expenditure | $16,903 |
---|---|
Total Current Spending | $8,001 |
Total salaries and wages | $4,603 |
Total employee benefit payments | $1,384 |
Total Current Spending for Instruction | $4,701 |
Salaries and wages for instruction | $3,114 |
Employee benefits for instruction | $911 |
Total Current Spending for Support Services | $2,835 |
Pupil support | $451 |
Instructional staff support | $258 |
General administration | $226 |
School administration | $453 |
Other and nonspecified | $1,447 |
Other Current Spending | $465 |
Total Capital Outlay Expenditure | $8,733 |
Payments to Other Governments | $169 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 32.3% |
Compensatory (Title I) | 7.2% |
Total Revenue from State Sources | 42.5% |
General formula assistance | 36.0% |
Total Revenue from Local Sources | 25.2% |
Taxes and parent government contributions | 13.4% |
Revenue from other local governments | 9.6% |
Charges | 1.1% |
Total Elementary-Secondary Spending (per pupil) | $10,740 |
---|---|
Per-pupil salaries and wages | $6,179 |
Per-pupil employee benefit payments | $1,858 |
Per-pupil Current Spending for Instruction | $6,310 |
Salaries and wages | $4,180 |
Employee benefits | $1,223 |
Per-pupil Current Spending for Support Services | $4,180 |
Pupil support | $605 |
Instructional staff support | $346 |
General administration | $303 |
School administration | $608 |