Belt Elementary School District 29
Cascade County, Montana

Displayed below are the facts and figures for the Belt Elementary School District 29 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 208 pupils
State Montana
County Cascade County
Core-Based Statistical Area (CBSA) Great Falls, MT
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,160
Total Revenue from Federal Sources $241
Compensatory (Title I) $95
Children with disabilities $0
Child Nutrition Act $72
All other federal aid $74
Total Revenue from State Sources $763
General formula assistance $638
Special education programs $0
Transportation programs $22
All other state revenue $103
Total Revenue from Local Sources $1,156
All taxes $901
Property taxes $901
Parent government contributions $0
Revenue from cities and counties $187
Revenue from other school systems $0
Charges $66
Other local revenues $2

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,061
Total Current Spending $1,977
Total salaries and wages $1,076
Total employee benefit payments $361
Total Current Spending for Instruction $1,212
Salaries and wages for instruction $827
Employee benefits for instruction $286
Total Current Spending for Support Services $553
Pupil support $4
Instructional staff support $6
General administration $117
School administration $69
Other and nonspecified $357
Other Current Spending $212
Total Capital Outlay Expenditure $0
Payments to Other Governments $73
Interest on School System Indebtedness $11
Long-term debt outstanding at end of the fiscal year $525
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $100

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.2%
Compensatory (Title I) 4.4%
Total Revenue from State Sources 35.3%
General formula assistance 29.5%
Total Revenue from Local Sources 53.5%
Taxes and parent government contributions 41.7%
Revenue from other local governments 8.7%
Charges 3.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,457
Per-pupil salaries and wages $5,173
Per-pupil employee benefit payments $1,736
Per-pupil Current Spending for Instruction $5,827
Salaries and wages $3,976
Employee benefits $1,375
Per-pupil Current Spending for Support Services $3,976
Pupil support $19
Instructional staff support $29
General administration $563
School administration $332