|
| County: | Pembina County |
|---|---|
| County ID: | 38067 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 221 |
|---|---|
| Classroom Teachers (FTE): | 23.58 |
| Student/Teacher Ratio: | 9.37 |
| Total: | 23.58 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.00 |
| Elementary: | 13.00 |
| Secondary: | 8.58 |
| Ungraded: | † |
| Total: | 25.15 |
|---|---|
| Instructional Aides: | 8.00 |
| Instruc. Coordinators & Supervisors: | 0.20 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.10 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 8.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,178,000 | $20,184 | ||||
| Revenue by Source | ||||||
| Federal: | $484,000 | $2,338 | 12% | |||
| Local: | $1,435,000 | $6,932 | 34% | |||
| State: | $2,259,000 | $10,913 | 54% | |||
| Total Expenditures: | $4,346,000 | $20,995 | ||||
| Total Current Expenditures: | $3,756,000 | $18,145 | ||||
| Instructional Expenditures: | $1,956,000 | $9,449 | 52% | |||
| Student and Staff Support: | $200,000 | $966 | 5% | |||
| Administration: | $677,000 | $3,271 | 18% | |||
| Operations, Food Service, other: | $923,000 | $4,459 | 25% | |||
| Total Capital Outlay: | $236,000 | $1,140 | ||||
| Construction: | $154,000 | $744 | ||||
| Total Non El-Sec Education & Other: | $86,000 | $415 | ||||
| Interest on Debt: | $0 | $0 | ||||