|
| County: | Mountrail County |
|---|---|
| County ID: | 38061 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 784 |
|---|---|
| Classroom Teachers (FTE): | 77.80 |
| Student/Teacher Ratio: | 10.08 |
| Total: | 77.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.71 |
| Elementary: | 34.29 |
| Secondary: | 37.80 |
| Ungraded: | † |
| Total: | 73.45 |
|---|---|
| Instructional Aides: | 29.60 |
| Instruc. Coordinators & Supervisors: | 0.30 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | 2.00 |
| District Administrators: | 2.75 |
| District Administrative Support: | 4.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 24.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,743,000 | $18,203 | ||||
| Revenue by Source | ||||||
| Federal: | $953,000 | $1,262 | 7% | |||
| Local: | $8,700,000 | $11,523 | 63% | |||
| State: | $4,090,000 | $5,417 | 30% | |||
| Total Expenditures: | $12,998,000 | $17,216 | ||||
| Total Current Expenditures: | $10,353,000 | $13,713 | ||||
| Instructional Expenditures: | $6,414,000 | $8,495 | 62% | |||
| Student and Staff Support: | $379,000 | $502 | 4% | |||
| Administration: | $1,025,000 | $1,358 | 10% | |||
| Operations, Food Service, other: | $2,535,000 | $3,358 | 24% | |||
| Total Capital Outlay: | $1,853,000 | $2,454 | ||||
| Construction: | $1,210,000 | $1,603 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $52,000 | $69 | ||||