Displayed below are the facts and figures for the Wolf Point H S District 45a collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 237 pupils |
---|---|
State | Montana |
County | Roosevelt County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $3,356 |
---|---|
Total Revenue from Federal Sources | $736 |
Compensatory (Title I) | $0 |
Children with disabilities | $0 |
Child Nutrition Act | $250 |
All other federal aid | $486 |
Total Revenue from State Sources | $1,554 |
General formula assistance | $1,256 |
Special education programs | $0 |
Transportation programs | $11 |
All other state revenue | $287 |
Total Revenue from Local Sources | $1,066 |
All taxes | $635 |
Property taxes | $635 |
Parent government contributions | $0 |
Revenue from cities and counties | $180 |
Revenue from other school systems | $5 |
Charges | $227 |
Other local revenues | $19 |
Total Elementary-Secondary Expenditure | $3,021 |
---|---|
Total Current Spending | $3,005 |
Total salaries and wages | $1,578 |
Total employee benefit payments | $610 |
Total Current Spending for Instruction | $1,503 |
Salaries and wages for instruction | $871 |
Employee benefits for instruction | $331 |
Total Current Spending for Support Services | $1,221 |
Pupil support | $212 |
Instructional staff support | $108 |
General administration | $46 |
School administration | $206 |
Other and nonspecified | $649 |
Other Current Spending | $281 |
Total Capital Outlay Expenditure | $14 |
Payments to Other Governments | $0 |
Interest on School System Indebtedness | $2 |
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 | $28 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 21.9% |
Compensatory (Title I) | 0.0% |
Total Revenue from State Sources | 46.3% |
General formula assistance | 37.4% |
Total Revenue from Local Sources | 31.8% |
Taxes and parent government contributions | 18.9% |
Revenue from other local governments | 5.5% |
Charges | 6.8% |
Total Elementary-Secondary Spending (per pupil) | $12,624 |
---|---|
Per-pupil salaries and wages | $6,658 |
Per-pupil employee benefit payments | $2,574 |
Per-pupil Current Spending for Instruction | $6,342 |
Salaries and wages | $3,675 |
Employee benefits | $1,397 |
Per-pupil Current Spending for Support Services | $3,675 |
Pupil support | $895 |
Instructional staff support | $456 |
General administration | $194 |
School administration | $869 |