Brocton Elementary School District 55
Roosevelt County, Montana

Displayed below are the facts and figures for the Brocton Elementary School District 55 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 79 pupils
State Montana
County Roosevelt 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 $1,160
Total Revenue from Federal Sources $685
Compensatory (Title I) $268
Children with disabilities $0
Child Nutrition Act $0
All other federal aid $417
Total Revenue from State Sources $327
General formula assistance $253
Special education programs $0
Transportation programs $4
All other state revenue $70
Total Revenue from Local Sources $148
All taxes $27
Property taxes $27
Parent government contributions $0
Revenue from cities and counties $84
Revenue from other school systems $0
Charges $3
Other local revenues $34

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,149
Total Current Spending $1,142
Total salaries and wages $737
Total employee benefit payments $209
Total Current Spending for Instruction $762
Salaries and wages for instruction $486
Employee benefits for instruction $173
Total Current Spending for Support Services $367
Pupil support $0
Instructional staff support $22
General administration $117
School administration $54
Other and nonspecified $174
Other Current Spending $13
Total Capital Outlay Expenditure $6
Payments to Other Governments $0
Interest on School System Indebtedness $1
Long-term debt outstanding at end of the fiscal year $65
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $20

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 59.1%
Compensatory (Title I) 23.1%
Total Revenue from State Sources 28.2%
General formula assistance 21.8%
Total Revenue from Local Sources 12.8%
Taxes and parent government contributions 2.3%
Revenue from other local governments 7.2%
Charges 0.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,456
Per-pupil salaries and wages $9,329
Per-pupil employee benefit payments $2,646
Per-pupil Current Spending for Instruction $9,646
Salaries and wages $6,152
Employee benefits $2,190
Per-pupil Current Spending for Support Services $6,152
Pupil support $0
Instructional staff support $278
General administration $1,481
School administration $684