Belcourt School District 7
Rolette County, North Dakota

Displayed below are the facts and figures for the Belcourt School District 7 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,716 pupils
State North Dakota
County Rolette 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 $23,143
Total Revenue from Federal Sources $13,844
Compensatory (Title I) $3,681
Children with disabilities $1,100
Child Nutrition Act $912
All other federal aid $8,151
Total Revenue from State Sources $9,090
General formula assistance $8,447
Special education programs $49
Transportation programs $407
All other state revenue $187
Total Revenue from Local Sources $209
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $110
Other local revenues $99

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $23,307
Total Current Spending $22,835
Total salaries and wages $13,537
Total employee benefit payments $5,372
Total Current Spending for Instruction $13,649
Salaries and wages for instruction $8,928
Employee benefits for instruction $3,501
Total Current Spending for Support Services $7,111
Pupil support $1,345
Instructional staff support $650
General administration $1,183
School administration $808
Other and nonspecified $3,125
Other Current Spending $2,075
Total Capital Outlay Expenditure $356
Payments to Other Governments $90
Interest on School System Indebtedness $26
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 59.8%
Compensatory (Title I) 15.9%
Total Revenue from State Sources 39.3%
General formula assistance 36.5%
Total Revenue from Local Sources 0.9%
Taxes and parent government contributions 0.0%
Revenue from other local governments 0.0%
Charges 0.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,219
Per-pupil salaries and wages $7,889
Per-pupil employee benefit payments $3,131
Per-pupil Current Spending for Instruction $7,954
Salaries and wages $5,203
Employee benefits $2,040
Per-pupil Current Spending for Support Services $5,203
Pupil support $784
Instructional staff support $379
General administration $689
School administration $471