Highwood Elementary School District 28
Chouteau County, Montana

Displayed below are the facts and figures for the Highwood Elementary School District 28 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 60 pupils
State Montana
County Chouteau 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 $939
Total Revenue from Federal Sources $147
Compensatory (Title I) $31
Children with disabilities $0
Child Nutrition Act $14
All other federal aid $102
Total Revenue from State Sources $339
General formula assistance $248
Special education programs $0
Transportation programs $16
All other state revenue $75
Total Revenue from Local Sources $453
All taxes $327
Property taxes $327
Parent government contributions $0
Revenue from cities and counties $78
Revenue from other school systems $15
Charges $26
Other local revenues $7

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $971
Total Current Spending $850
Total salaries and wages $514
Total employee benefit payments $183
Total Current Spending for Instruction $494
Salaries and wages for instruction $323
Employee benefits for instruction $117
Total Current Spending for Support Services $285
Pupil support $0
Instructional staff support $12
General administration $55
School administration $53
Other and nonspecified $165
Other Current Spending $71
Total Capital Outlay Expenditure $72
Payments to Other Governments $49
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 15.7%
Compensatory (Title I) 3.3%
Total Revenue from State Sources 36.1%
General formula assistance 26.4%
Total Revenue from Local Sources 48.2%
Taxes and parent government contributions 34.8%
Revenue from other local governments 9.9%
Charges 2.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,167
Per-pupil salaries and wages $8,567
Per-pupil employee benefit payments $3,050
Per-pupil Current Spending for Instruction $8,233
Salaries and wages $5,383
Employee benefits $1,950
Per-pupil Current Spending for Support Services $5,383
Pupil support $0
Instructional staff support $200
General administration $917
School administration $883