Displayed below are the facts and figures for the Cavalier School District 6 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 407 pupils |
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State | North Dakota |
County | Pembina County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $4,549 |
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Total Revenue from Federal Sources | $335 |
Compensatory (Title I) | $87 |
Children with disabilities | $0 |
Child Nutrition Act | $79 |
All other federal aid | $169 |
Total Revenue from State Sources | $2,466 |
General formula assistance | $1,604 |
Special education programs | $0 |
Transportation programs | $102 |
All other state revenue | $760 |
Total Revenue from Local Sources | $1,748 |
All taxes | $1,244 |
Property taxes | $1,244 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $51 |
Charges | $300 |
Other local revenues | $153 |
Total Elementary-Secondary Expenditure | $4,225 |
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Total Current Spending | $3,895 |
Total salaries and wages | $2,101 |
Total employee benefit payments | $651 |
Total Current Spending for Instruction | $2,102 |
Salaries and wages for instruction | $1,466 |
Employee benefits for instruction | $480 |
Total Current Spending for Support Services | $1,460 |
Pupil support | $53 |
Instructional staff support | $218 |
General administration | $194 |
School administration | $178 |
Other and nonspecified | $817 |
Other Current Spending | $333 |
Total Capital Outlay Expenditure | $303 |
Payments to Other Governments | $27 |
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 | 7.4% |
Compensatory (Title I) | 1.9% |
Total Revenue from State Sources | 54.2% |
General formula assistance | 35.3% |
Total Revenue from Local Sources | 38.4% |
Taxes and parent government contributions | 27.3% |
Revenue from other local governments | 1.1% |
Charges | 6.6% |
Total Elementary-Secondary Spending (per pupil) | $9,570 |
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Per-pupil salaries and wages | $5,162 |
Per-pupil employee benefit payments | $1,600 |
Per-pupil Current Spending for Instruction | $5,165 |
Salaries and wages | $3,602 |
Employee benefits | $1,179 |
Per-pupil Current Spending for Support Services | $3,602 |
Pupil support | $130 |
Instructional staff support | $536 |
General administration | $477 |
School administration | $437 |