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:
Fall Enrollment | 146 pupils |
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State | Montana |
County | McCone County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $1,653 |
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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 Elementary-Secondary Expenditure | $1,651 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $10,425 |
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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 |