Displayed below are the facts and figures for the Lima K-12 School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 67 pupils |
---|---|
State | Montana |
County | Beaverhead County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $1,327 |
---|---|
Total Revenue from Federal Sources | $83 |
Compensatory (Title I) | $73 |
Children with disabilities | $0 |
Child Nutrition Act | $3 |
All other federal aid | $7 |
Total Revenue from State Sources | $637 |
General formula assistance | $508 |
Special education programs | $0 |
Transportation programs | $12 |
All other state revenue | $117 |
Total Revenue from Local Sources | $607 |
All taxes | $410 |
Property taxes | $410 |
Parent government contributions | $0 |
Revenue from cities and counties | $133 |
Revenue from other school systems | $1 |
Charges | $59 |
Other local revenues | $4 |
Total Elementary-Secondary Expenditure | $1,215 |
---|---|
Total Current Spending | $1,203 |
Total salaries and wages | $693 |
Total employee benefit payments | $194 |
Total Current Spending for Instruction | $635 |
Salaries and wages for instruction | $432 |
Employee benefits for instruction | $110 |
Total Current Spending for Support Services | $526 |
Pupil support | $51 |
Instructional staff support | $26 |
General administration | $61 |
School administration | $62 |
Other and nonspecified | $326 |
Other Current Spending | $42 |
Total Capital Outlay Expenditure | $0 |
Payments to Other Governments | $12 |
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% |
---|---|
Total Revenue from Federal Sources | 6.3% |
Compensatory (Title I) | 5.5% |
Total Revenue from State Sources | 48.0% |
General formula assistance | 38.3% |
Total Revenue from Local Sources | 45.7% |
Taxes and parent government contributions | 30.9% |
Revenue from other local governments | 10.1% |
Charges | 4.4% |
Total Elementary-Secondary Spending (per pupil) | $17,940 |
---|---|
Per-pupil salaries and wages | $10,343 |
Per-pupil employee benefit payments | $2,896 |
Per-pupil Current Spending for Instruction | $9,478 |
Salaries and wages | $6,448 |
Employee benefits | $1,642 |
Per-pupil Current Spending for Support Services | $6,448 |
Pupil support | $761 |
Instructional staff support | $388 |
General administration | $910 |
School administration | $925 |