Clancy Elementary District 1
Jefferson County, Montana

Displayed below are the facts and figures for the Clancy Elementary District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 267 pupils
State Montana
County Jefferson County
Core-Based Statistical Area (CBSA) Helena, MT
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,423
Total Revenue from Federal Sources $113
Compensatory (Title I) $35
Children with disabilities $0
Child Nutrition Act $37
All other federal aid $41
Total Revenue from State Sources $1,343
General formula assistance $1,019
Special education programs $0
Transportation programs $25
All other state revenue $299
Total Revenue from Local Sources $967
All taxes $580
Property taxes $580
Parent government contributions $0
Revenue from cities and counties $234
Revenue from other school systems $9
Charges $140
Other local revenues $4

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,354
Total Current Spending $2,336
Total salaries and wages $1,421
Total employee benefit payments $417
Total Current Spending for Instruction $1,456
Salaries and wages for instruction $995
Employee benefits for instruction $297
Total Current Spending for Support Services $743
Pupil support $101
Instructional staff support $59
General administration $106
School administration $115
Other and nonspecified $362
Other Current Spending $137
Total Capital Outlay Expenditure $18
Payments to Other Governments $0
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $51
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $35

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.7%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 55.4%
General formula assistance 42.1%
Total Revenue from Local Sources 39.9%
Taxes and parent government contributions 23.9%
Revenue from other local governments 10.0%
Charges 5.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,749
Per-pupil salaries and wages $5,322
Per-pupil employee benefit payments $1,562
Per-pupil Current Spending for Instruction $5,453
Salaries and wages $3,727
Employee benefits $1,112
Per-pupil Current Spending for Support Services $3,727
Pupil support $378
Instructional staff support $221
General administration $397
School administration $431