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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A L Hagen Junior High School School Images

Information Summary

Spend / Student District average	$4,556
School Size Compared to District	16%
Student Ratio Students per teacher	12 : 1
Teacher Salary Average for district	$49,538
Students	418

Demographics and Characteristics

School Type	Regular school
Grades offered	7th Grade – 8th Grade
Level	Middle School
Teacher FTEs	33.5
Surrounding community	Town, Remote Territory inside an urban cluster that is more than 35 miles from an urbanized area.
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	18%
Reduced-Price Lunch Students	53	13%
Low-Cost Lunch Students	129	31%
Migrant Students
Special Ed. Students
English Language Learners

Completion / Diploma Recipients

Senior 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 Seniors in District	% of Seniors in State
H.S. Diploma Recipients			95.77%
GED Recipients			4.99%
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	4	<N/A	22%
Asian / Pacific Islander	3	<N/A	21%
American Indian / Alaskan Native	10	<2%	14%
White Non-Hispanic	397	>94%	16%

7th Grade	2			3	196	201
8th Grade	2	4	3	7	201	217
Total	4	4	3	10	397	418

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	65.9	>36%	25%
Instructional Coordinators & Supervisors	1.2	<1%	2%
Library / Media Specialist	3.0	<2%	3%
Library / Media Support	0.5	<0%	3%
Guidance Staff (Elementary)	3.5	>2%	2%
Guidance Staff (Secondary)	N/A		2%
Guidance Staff Total	3.5	<2%	4%
District Admins	3.9	<2%	7%
Dist. Admin/Sppt	4.8	>3%	2%
School Admins	8.8	<5%	5%
School Admin/Sppt	10.1	>6%	4%
Other Support	73.5	>40%	35%

	FTEs	% of District	% of State
Prekindergarten	5.0	>3%	2%
Kindergarten	4.5	<2%	4%
Elementary	118.0	>65%	54%
Secondary	54.7	<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	$2,480,000	<$941	$2,676
	Issued During Fiscal Year			$2,433
	Retired During Fiscal Year			$2,433
	Outstanding at End of Fiscal Year	$2,230,000	<$846	$2,721
Short–Term Debt
	Outstanding at Beginning of Fiscal Year			$1,117
	Outstanding at End of Fiscal Year			$1,188
Assets
	Sinking Fund	$123,000	<$46	$241
	Bond Fund	$375,000	<$142	$1,556
	Other Funds	$2,567,000	<$974	$6,654
Total Revenues		$21,655,000	<$8,224	$13,772
Total Expenses		$21,196,000	<$8,050	$13,622

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$9,016,000	$2,341,000	$1,619,617	$446,691
Support Services
	Pupils	$608,000	$179,000	$168,514	$51,197
	Instructional Staff	$70,000	$16,000	$96,433	$32,818
	General Administration	$244,000	$53,000	$91,655	$33,960
	School Administration	$667,000	$153,000	$167,637	$49,731
	Operation & Maintenance of Plant	$487,000	$135,000	$132,785	$36,010
	Student Transportation	$177,000	$46,000	$67,351	$11,848
	Business / Central / Other	$378,000	$101,000	$65,829	$17,366
Food Services		$293,000	$97,000	$74,953	$14,785
Total		$12,510,000	$3,241,000	$2,224,800	$615,324

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	$913,000	>$346	$273
		Instructional Staff	$201,000	<$76	$254
		General Administration	$360,000	<$136	$832
		School Administration	$902,000	<$342	$494
		Operation & Maintenance of Plant	$1,296,000	<$492	$1,188
		Student Transportation	$417,000	<$158	$884
		Business / Central / Other	$659,000	<$250	$385
		Non-Specified
		Total	$4,748,000	<$1,803	$4,000
	Other Expenses
		Food Services	$671,000	<$254	$561
		Enterprise Operations	$1,240,000	<$470	$503
		Other
		Total	$1,911,000	<$725	$981
	Instruction		$11,997,000	<$4,556	$6,458
	Total		$18,656,000	<$7,085	$11,383
Non-Elementary / Non-Secondary Education
	Community Services		$242,000	>$91	$70
	Adult Education		$368,000	<$139	$232
	Other
	Total		$610,000	>$231	$161
Capital Outlay
	Construction		$606,000	<$230	$425
	Land & Existing Structures				$141
	Instructional Equipment		$162,000	<$61	$153
	Other Equipment		$597,000	<$226	$253
	Non-Specified Equipment				$81
	Total		$1,365,000	<$518	$722
Payments to State Govt's					$114
Payments to Local Govt's
Payments to Other School Systems			$425,000	<$161	$1,630
Debt Interest			$140,000	<$53	$167
Total			$21,196,000	<$8,050	$13,622

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	$635,000	<$241	$622
		Children with Disabilities Idea	$705,000	>$267	$216
		Math, Science, and Teacher Quality	$458,000	<$173	$225
		Safe and Drug Free Schools	$17,000	<$6	$55
		Title V, Part A	$27,000	<$10	$75
		Vocational and Tech Education	$59,000	<$22	$44
		Bilingual Education			$77
		Child Nutrition Act	$273,000	<$103	$185
		Other	$148,000	<$56	$508
		Direct from Federal Government
		Impact Aid	$2,000		$1,961
		Indian Education			$1,653
		Other	$322,000	<$122	$898
	Non-Specified		$148,000	<$56	$508
	Total		$2,646,000	<$1,004	$1,974
State Revenue
	General Formula Assistance		$7,210,000	<$2,738	$3,021
	Staff Improvement Programs		$615,000	<$233	$369
	Special Education Programs		$786,000	>$298	$217
	Compensatory and Basic Skills Programs
	Bilingual Education Programs				$30
	Gifted and Talented Programs
	Vocational Education Programs		$118,000	<$44	$60
	School Lunch Programs		$7,000	<$2	$46
	Capital Outlay and Debt Services Programs				$2,362
	Transportation Programs		$148,000	<$56	$440
	Other Programs		$242,000	<$91	$99
	Non-Specified
	On Behalf
		Employee Benefits
		Not Employee Benefits
	Total		$9,126,000	<$3,466	$4,022
Local Revenue
	Parent Government Contributions
	Property Taxes		$6,820,000	<$2,590	$5,982
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes
	From Other School Systems		$159,000	<$60	$406
	From Cities and Counties		$462,000	<$175	$1,165
	Tuition Fees from Pupils and Parents				$28
	Transportation Fees from Pupils and Parents				$12
	School Lunch		$345,000	<$131	$214
	Textbook Sales and Rentals
	District Activity Receipts		$574,000	<$218	$465
	Students Fees, Non-Specified
	Other Sales and Services		$6,000	<$2	$34
	Interest Earnings		$191,000	<$72	$183
	Miscellaneous		$1,326,000	>$503	$396
	Total		$9,883,000	<$3,753	$7,899
Total			$21,655,000	<$8,224	$13,772

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