Ulm Elementary District 85
Cascade County, Montana

Displayed below are the facts and figures for the Ulm Elementary District 85 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 86 pupils
State Montana
County Cascade County
Core-Based Statistical Area (CBSA) Great Falls, MT
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $845
Total Revenue from Federal Sources $92
Compensatory (Title I) $35
Children with disabilities $0
Child Nutrition Act $29
All other federal aid $28
Total Revenue from State Sources $437
General formula assistance $370
Special education programs $0
Transportation programs $8
All other state revenue $59
Total Revenue from Local Sources $316
All taxes $212
Property taxes $212
Parent government contributions $0
Revenue from cities and counties $92
Revenue from other school systems $0
Charges $11
Other local revenues $1

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $805
Total Current Spending $805
Total salaries and wages $547
Total employee benefit payments $138
Total Current Spending for Instruction $555
Salaries and wages for instruction $421
Employee benefits for instruction $107
Total Current Spending for Support Services $207
Pupil support $17
Instructional staff support $20
General administration $0
School administration $18
Other and nonspecified $152
Other Current Spending $43
Total Capital Outlay Expenditure $0
Payments to Other Governments $0
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 10.9%
Compensatory (Title I) 4.1%
Total Revenue from State Sources 51.7%
General formula assistance 43.8%
Total Revenue from Local Sources 37.4%
Taxes and parent government contributions 25.1%
Revenue from other local governments 10.9%
Charges 1.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,360
Per-pupil salaries and wages $6,360
Per-pupil employee benefit payments $1,605
Per-pupil Current Spending for Instruction $6,453
Salaries and wages $4,895
Employee benefits $1,244
Per-pupil Current Spending for Support Services $4,895
Pupil support $198
Instructional staff support $233
General administration $0
School administration $209