Upper Valley Spec Ed Unit
Walsh County, North Dakota

Displayed below are the facts and figures for the Upper Valley Spec Ed Unit collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 0 pupils
State North Dakota
County Walsh 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 $4,265
Total Revenue from Federal Sources $864
Compensatory (Title I) $0
Children with disabilities $800
Child Nutrition Act $0
All other federal aid $64
Total Revenue from State Sources $1,092
General formula assistance $0
Special education programs $1,092
Transportation programs $0
All other state revenue $0
Total Revenue from Local Sources $2,309
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $2,256
Charges $0
Other local revenues $53

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,922
Total Current Spending $3,224
Total salaries and wages $2,218
Total employee benefit payments $535
Total Current Spending for Instruction $2,527
Salaries and wages for instruction $1,849
Employee benefits for instruction $463
Total Current Spending for Support Services $697
Pupil support $361
Instructional staff support $62
General administration $260
School administration $0
Other and nonspecified $14
Other Current Spending $0
Total Capital Outlay Expenditure $22
Payments to Other Governments $676
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 20.3%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 25.6%
General formula assistance 0.0%
Total Revenue from Local Sources 54.1%
Taxes and parent government contributions 0.0%
Revenue from other local governments 52.9%
Charges 0.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $0
Per-pupil salaries and wages $0
Per-pupil employee benefit payments $0
Per-pupil Current Spending for Instruction $0
Salaries and wages $0
Employee benefits $0
Per-pupil Current Spending for Support Services $0
Pupil support $0
Instructional staff support $0
General administration $0
School administration $0