Lima K-12 School District
Beaverhead County, Montana

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:

District Facts

Fall Enrollment 67 pupils
State Montana
County Beaverhead 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 $1,327
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 Expenditure

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

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 Spending (per pupil)

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