Moore H S District 44
Fergus County, Montana

Displayed below are the facts and figures for the Moore H S District 44 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 40 pupils
State Montana
County Fergus 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 $901
Total Revenue from Federal Sources $19
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $0
All other federal aid $19
Total Revenue from State Sources $399
General formula assistance $332
Special education programs $0
Transportation programs $10
All other state revenue $57
Total Revenue from Local Sources $483
All taxes $326
Property taxes $326
Parent government contributions $0
Revenue from cities and counties $64
Revenue from other school systems $0
Charges $86
Other local revenues $7

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $915
Total Current Spending $822
Total salaries and wages $430
Total employee benefit payments $159
Total Current Spending for Instruction $574
Salaries and wages for instruction $320
Employee benefits for instruction $125
Total Current Spending for Support Services $228
Pupil support $0
Instructional staff support $1
General administration $69
School administration $0
Other and nonspecified $158
Other Current Spending $20
Total Capital Outlay Expenditure $91
Payments to Other Governments $1
Interest on School System Indebtedness $1
Long-term debt outstanding at end of the fiscal year $171
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $9

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.1%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 44.3%
General formula assistance 36.8%
Total Revenue from Local Sources 53.6%
Taxes and parent government contributions 36.2%
Revenue from other local governments 7.1%
Charges 9.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $20,525
Per-pupil salaries and wages $10,750
Per-pupil employee benefit payments $3,975
Per-pupil Current Spending for Instruction $14,350
Salaries and wages $8,000
Employee benefits $3,125
Per-pupil Current Spending for Support Services $8,000
Pupil support $0
Instructional staff support $25
General administration $1,725
School administration $0