Circle Elementary School District 1
McCone County, Montana

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

This school district oversees the following schools:

District Facts

Fall Enrollment 146 pupils
State Montana
County McCone County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,653
Total Revenue from Federal Sources $135
Compensatory (Title I) $101
Children with disabilities $0
Child Nutrition Act $0
All other federal aid $34
Total Revenue from State Sources $720
General formula assistance $539
Special education programs $0
Transportation programs $23
All other state revenue $158
Total Revenue from Local Sources $798
All taxes $590
Property taxes $590
Parent government contributions $0
Revenue from cities and counties $135
Revenue from other school systems $50
Charges $9
Other local revenues $14

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,651
Total Current Spending $1,524
Total salaries and wages $830
Total employee benefit payments $246
Total Current Spending for Instruction $965
Salaries and wages for instruction $641
Employee benefits for instruction $182
Total Current Spending for Support Services $551
Pupil support $0
Instructional staff support $35
General administration $69
School administration $83
Other and nonspecified $364
Other Current Spending $8
Total Capital Outlay Expenditure $102
Payments to Other Governments $25
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.2%
Compensatory (Title I) 6.1%
Total Revenue from State Sources 43.6%
General formula assistance 32.6%
Total Revenue from Local Sources 48.3%
Taxes and parent government contributions 35.7%
Revenue from other local governments 11.2%
Charges 0.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,425
Per-pupil salaries and wages $5,685
Per-pupil employee benefit payments $1,685
Per-pupil Current Spending for Instruction $6,610
Salaries and wages $4,390
Employee benefits $1,247
Per-pupil Current Spending for Support Services $4,390
Pupil support $0
Instructional staff support $240
General administration $473
School administration $568