Track Every Dollar · Montana

Circle H S District 1

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $94,0005.3%
  • School meals$73,00077.7%
  • All other federal money$8,0008.5%
  • Rural schools$7,0007.4%
  • Career and technical education$6,0006.4%
State $645,00036.4%
  • General formula aid$554,00085.9%
  • Transportation$30,0004.7%
  • Staff improvement$23,0003.6%
  • Special education$14,0002.2%
  • Buildings and debt payments$13,0002.0%
  • All other state money$5,0000.8%
  • Compensatory and basic skills programs$3,0000.5%
  • Career and technical education$3,0000.5%
Local $1.0 million58.3%
  • Property taxes$635,00061.4%
  • Tuition, fees, meals and other charges$177,00017.1%
  • From cities and counties$137,00013.2%
  • Interest, rents, donations and other$86,0008.3%

Where it goes

  • Teaching (instruction)$807,00042.8%
  • Support services Details$778,00041.3%
    • Running and maintaining buildings$343,00044.1%
    • Student transportation$230,00029.6%
    • District administration: the board and superintendent's office$113,00014.5%
    • Business office and central services$53,0006.8%
    • School administration: principals' offices$38,0004.9%
    • Teacher support: curriculum, training, libraries$1,0000.1%
  • Buildings and equipment Details$88,0004.7%

    Of this, construction: $87,000.

  • Food service and other$183,0009.7%
  • Community services and adult education$2,0000.1%
  • Payments to other school districts$27,0001.4%

Inside these totals: $719,000 in salaries and wages, $212,000 in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (64). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 121234, NCES ID 3006810.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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