A L Hagen Junior High School
402 4 Th St W
Dickinson, ND 58601-4951
p. 701-456-0020

• Local Agency (School District): Dickinson 1
• State Agency: No Dakota Dept Public Instruct

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Local News About A L Hagen Junior High School

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Information Summary

School Type	Regular school
Grades offered	7th Grade – 8th Grade
Level	Middle School
School Size in District	17%
Surrounding community	Small town
Total Students	435
Distr. Spending / Student	$4,535
Ave. Teacher Salary	$49,066
Teacher FTEs	33.5
Student / Teacher Ratio	13 : 1
Title I Eligible
School-wide Title I
Magnet School	N/A
Charter School	N/A
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	76	17%
Reduced-Price Lunch Students	46	11%
Low-Cost Lunch Students	122	28%
Migrant Students
Special Ed. Students			15%
English Language Learners

Completion / Diploma Recipients

Students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of all Students in District	% of all Students in State
H.S. Diploma Recipients	174	7%	8%
GED Recipients
Other Completers

Student Demographics

How many students enroll at A L Hagen Junior High School?

	# in School	% of School	% of State
Black Non-Hispanic	4	<N/A	25%
Hispanic	5	<1%	22%
Asian / Pacific Islander	4	<N/A	21%
American Indian / Alaskan Native	10	<2%	14%
White Non-Hispanic	412	>94%	16%

7th Grade	2	3	2	5	201	213
8th Grade	2	2	2	5	211	222
Total	4	5	4	10	412	435

Dickinson 1 – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for A L Hagen Junior High School's local district.

	FTEs	% of District	% of State
Instructional Aides	63.8	>35%	25%
Instructional Coordinators & Supervisors	1.2	<1%	2%
Library / Media Specialist	3.0	<2%	3%
Library / Media Support	5.5	>3%	3%
Guidance Staff (Elementary)	3.5	>2%	2%
Guidance Staff (Secondary)	2.5	<1%	2%
Guidance Staff Total	6.0	<3%	4%
District Admins	4.5	<2%	6%
Dist. Admin/Sppt	4.8	>3%	2%
School Admins	10.6	>6%	5%
School Admin/Sppt	10.1	>6%	4%
Other Support	60.9	<34%	35%

	FTEs	% of District	% of State
Prekindergarten	5.0	>3%	2%
Kindergarten	4.5	<2%	4%
Elementary	116.7	>65%	54%
Secondary	54.2	<30%	40%
Ungraded	N/A

Dickinson 1 Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools
Payments to Charter Schools
Textbooks
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$2,720,000	<$1,036	$2,581
	Issued During Fiscal Year			$1,482
	Retired During Fiscal Year			$1,482
	Outstanding at End of Fiscal Year	$2,480,000	<$945	$2,605
Short–Term Debt
	Outstanding at Beginning of Fiscal Year			$918
	Outstanding at End of Fiscal Year			$848
Assets
	Sinking Fund	$121,000	<$46	$196
	Bond Fund	$425,000	<$161	$1,325
	Other Funds	$2,386,000	<$909	$5,138
Total Revenues		$20,921,000	<$7,972	$12,829
Total Expenses		$20,455,000	<$7,795	$12,771

Dickinson 1 Teacher / Support Staff Salaries & Benefits

District compensation packages for teachers, instructional aides, and support staff.

† Limited to Teacher Salaries

	District †	State Ave. †
Regular Education Programs	$5,188,000	$1,138,680
Special Education Programs	$1,860,000	$425,189
Vocational Education Programs	$595,000	$154,734
Other Education Programs	$840,000	$187,027

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$8,832,000	$2,295,000	$1,560,769	$429,009
Support Services
	Pupils	$588,000	$174,000	$157,693	$47,333
	Instructional Staff	$81,000	$18,000	$88,400	$31,887
	General Administration	$226,000	$50,000	$88,740	$32,417
	School Administration	$664,000	$152,000	$161,903	$46,858
	Operation & Maintenance of Plant	$469,000	$130,000	$126,279	$34,869
	Student Transportation	$176,000	$47,000	$66,716	$11,695
	Business / Central / Other	$322,000	$81,000	$62,305	$15,610
Food Services		$295,000	$95,000	$71,785	$13,742
Total		$12,124,000	$3,152,000	$2,154,160	$589,805

Local District Expense Detail

Expense categories and state-level comparison for Dickinson 1.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$838,000	>$319	$247
		Instructional Staff	$217,000	<$82	$235
		General Administration	$321,000	<$122	$810
		School Administration	$894,000	<$340	$467
		Operation & Maintenance of Plant	$1,264,000	<$481	$1,071
		Student Transportation	$635,000	<$241	$796
		Business / Central / Other	$495,000	<$188	$334
		Non-Specified
		Total	$4,664,000	<$1,777	$3,680
	Other Expenses
		Food Services	$674,000	<$256	$521
		Enterprise Operations	$853,000	<$325	$470
		Other
		Total	$1,527,000	<$581	$927
	Instruction		$11,902,000	<$4,535	$6,063
	Total		$18,093,000	<$6,895	$10,623
Non-Elementary / Non-Secondary Education
	Community Services		$244,000	>$92	$75
	Adult Education		$304,000	<$115	$135
	Other
	Total		$548,000	>$208	$115
Capital Outlay
	Construction		$528,000	<$201	$534
	Land & Existing Structures				$178
	Instructional Equipment		$199,000	<$75	$138
	Other Equipment		$611,000	>$232	$212
	Non-Specified Equipment				$81
	Total		$1,338,000	<$509	$727
Payments to State Govt's					$119
Payments to Local Govt's
Payments to Other School Systems			$469,000	<$178	$1,529
Debt Interest			$7,000	<$2	$221
Total			$20,455,000	<$7,795	$12,771

Local District Revenue Detail

Revenue categories and state-level comparison for Dickinson 1.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$668,000	<$254	$591
		Children with Disabilities Idea	$653,000	>$248	$149
		Math, Science, and Teacher Quality	$447,000	<$170	$229
		Safe and Drug Free Schools	$48,000	<$18	$56
		Title V, Part A	$36,000	<$13	$64
		Vocational and Tech Education	$64,000	<$24	$51
		Bilingual Education			$43
		Child Nutrition Act	$281,000	<$107	$179
		Other	$143,000	<$54	$345
		Direct from Federal Government
		Impact Aid			$2,385
		Indian Education			$2,730
		Other	$361,000	<$137	$813
	Non-Specified		$143,000	<$54	$345
	Total		$2,701,000	<$1,029	$2,030
State Revenue
	General Formula Assistance		$7,101,000	<$2,706	$2,893
	Staff Improvement Programs		$628,000	<$239	$363
	Special Education Programs		$812,000	>$309	$232
	Compensatory and Basic Skills Programs
	Bilingual Education Programs				$33
	Gifted and Talented Programs
	Vocational Education Programs		$108,000	<$41	$66
	School Lunch Programs		$6,000	<$2	$48
	Capital Outlay and Debt Services Programs				$1,040
	Transportation Programs		$185,000	<$70	$510
	Other Programs		$305,000	>$116	$90
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$9,145,000	<$3,485	$3,934
Local Revenue
	Parent Government Contributions
	Property Taxes		$6,307,000	<$2,403	$5,372
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$200,000	<$76	$338
	From Cities and Counties		$473,000	<$180	$785
	Tuition Fees from Pupils and Parents				$71
	Transportation Fees from Pupils and Parents				$11
	School Lunch		$350,000	<$133	$208
	Textbook Sales and Rentals
	District Activity Receipts		$346,000	<$131	$439
	Students Fees, Non-Specified
	Other Sales and Services		$17,000	<$6	$45
	Interest Earnings		$93,000	<$35	$83
	Miscellaneous		$1,289,000	>$491	$355
	Total		$9,075,000	<$3,458	$6,946
Total			$20,921,000	<$7,972	$12,829

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