|
| County: | Mountrail County |
|---|---|
| County ID: | 38061 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 931 |
|---|---|
| Classroom Teachers (FTE): | 88.89 |
| Student/Teacher Ratio: | 10.47 |
| Total: | 88.89 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 59.76 |
| Secondary: | 25.13 |
| Ungraded: | † |
| Total: | 94.30 |
|---|---|
| Instructional Aides: | 38.27 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.88 |
| District Administrators: | 1.50 |
| District Administrative Support: | 4.97 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.50 |
| Student Support Services (w/o Psychology): | 4.88 |
| Other Support Services: | 30.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $36,718,000 | $36,940 | ||||
| Revenue by Source | ||||||
| Federal: | $29,503,000 | $29,681 | 80% | |||
| Local: | $5,884,000 | $5,920 | 16% | |||
| State: | $1,331,000 | $1,339 | 4% | |||
| Total Expenditures: | $27,602,000 | $27,769 | ||||
| Total Current Expenditures: | $17,190,000 | $17,294 | ||||
| Instructional Expenditures: | $10,583,000 | $10,647 | 62% | |||
| Student and Staff Support: | $1,740,000 | $1,751 | 10% | |||
| Administration: | $1,930,000 | $1,942 | 11% | |||
| Operations, Food Service, other: | $2,937,000 | $2,955 | 17% | |||
| Total Capital Outlay: | $10,412,000 | $10,475 | ||||
| Construction: | $9,919,000 | $9,979 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||