Wolf Point H S District 45a
Roosevelt County, Montana

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:

District Facts

Fall Enrollment 237 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 $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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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