Red Lodge High School District 1
Carbon County, Montana

Displayed below are the facts and figures for the Red Lodge High School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 173 pupils
State Montana
County Carbon County
Core-Based Statistical Area (CBSA) Billings, MT
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,077
Total Revenue from Federal Sources $24
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $0
All other federal aid $24
Total Revenue from State Sources $918
General formula assistance $744
Special education programs $0
Transportation programs $27
All other state revenue $147
Total Revenue from Local Sources $2,135
All taxes $1,430
Property taxes $1,430
Parent government contributions $0
Revenue from cities and counties $215
Revenue from other school systems $0
Charges $290
Other local revenues $200

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,819
Total Current Spending $2,333
Total salaries and wages $1,190
Total employee benefit payments $362
Total Current Spending for Instruction $1,512
Salaries and wages for instruction $799
Employee benefits for instruction $238
Total Current Spending for Support Services $778
Pupil support $75
Instructional staff support $62
General administration $87
School administration $127
Other and nonspecified $427
Other Current Spending $43
Total Capital Outlay Expenditure $177
Payments to Other Governments $113
Interest on School System Indebtedness $196
Long-term debt outstanding at end of the fiscal year $4,705
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $210

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 0.8%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 29.8%
General formula assistance 24.2%
Total Revenue from Local Sources 69.4%
Taxes and parent government contributions 46.5%
Revenue from other local governments 7.0%
Charges 9.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,301
Per-pupil salaries and wages $6,879
Per-pupil employee benefit payments $2,092
Per-pupil Current Spending for Instruction $8,740
Salaries and wages $4,618
Employee benefits $1,376
Per-pupil Current Spending for Support Services $4,618
Pupil support $434
Instructional staff support $358
General administration $503
School administration $734