New Town School District 1
Mountrail County, North Dakota

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:

District Facts

Fall Enrollment 745 pupils
State North Dakota
County Mountrail 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 $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 Expenditure

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

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 Spending (per pupil)

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