|
| County: | Pembina County |
|---|---|
| County ID: | 38067 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 332 |
|---|---|
| Classroom Teachers (FTE): | 57.86 |
| Student/Teacher Ratio: | 5.74 |
| Total: | 57.86 |
|---|---|
| Prekindergarten: | 2.04 |
| Kindergarten: | 2.32 |
| Elementary: | 31.00 |
| Secondary: | 22.50 |
| Ungraded: | † |
| Total: | 32.90 |
|---|---|
| Instructional Aides: | 11.20 |
| Instruc. Coordinators & Supervisors: | 1.15 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.05 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.70 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 10.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,904,000 | $21,243 | ||||
| Revenue by Source | ||||||
| Federal: | $421,000 | $1,295 | 6% | |||
| Local: | $2,341,000 | $7,203 | 34% | |||
| State: | $4,142,000 | $12,745 | 60% | |||
| Total Expenditures: | $6,876,000 | $21,157 | ||||
| Total Current Expenditures: | $6,113,000 | $18,809 | ||||
| Instructional Expenditures: | $3,764,000 | $11,582 | 62% | |||
| Student and Staff Support: | $174,000 | $535 | 3% | |||
| Administration: | $767,000 | $2,360 | 13% | |||
| Operations, Food Service, other: | $1,408,000 | $4,332 | 23% | |||
| Total Capital Outlay: | $271,000 | $834 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||