|
| County: | Burleigh County |
|---|---|
| County ID: | 38015 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 13900 |
| Total Students: | 14,098 |
|---|---|
| Classroom Teachers (FTE): | 969.01 |
| Student/Teacher Ratio: | 14.55 |
| Total: | 969.01 |
|---|---|
| Prekindergarten: | 23.91 |
| Kindergarten: | 75.98 |
| Elementary: | 607.39 |
| Secondary: | 261.73 |
| Ungraded: | † |
| Total: | 1,055.29 |
|---|---|
| Instructional Aides: | 295.48 |
| Instruc. Coordinators & Supervisors: | 37.60 |
| Total Guidance Counselors: | 39.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 20.43 |
| Librarians/Media Specialists: | 19.50 |
| Library/Media Support: | 24.71 |
| District Administrators: | 28.17 |
| District Administrative Support: | 41.07 |
| School Administrators: | 50.50 |
| School Administrative Support: | 62.22 |
| Student Support Services (w/o Psychology): | 144.83 |
| Other Support Services: | 291.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $235,987,000 | $16,885 | ||||
| Revenue by Source | ||||||
| Federal: | $30,696,000 | $2,196 | 13% | |||
| Local: | $75,365,000 | $5,392 | 32% | |||
| State: | $129,926,000 | $9,296 | 55% | |||
| Total Expenditures: | $248,450,000 | $17,777 | ||||
| Total Current Expenditures: | $203,456,000 | $14,558 | ||||
| Instructional Expenditures: | $128,260,000 | $9,177 | 63% | |||
| Student and Staff Support: | $17,259,000 | $1,235 | 8% | |||
| Administration: | $19,813,000 | $1,418 | 10% | |||
| Operations, Food Service, other: | $38,124,000 | $2,728 | 19% | |||
| Total Capital Outlay: | $35,748,000 | $2,558 | ||||
| Construction: | $27,804,000 | $1,989 | ||||
| Total Non El-Sec Education & Other: | $2,739,000 | $196 | ||||
| Interest on Debt: | $2,736,000 | $196 | ||||