Winifred K-12 School District
Fergus County, Montana

Displayed below are the facts and figures for the Winifred K-12 School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 78 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 $1,398
Total Revenue from Federal Sources $79
Compensatory (Title I) $30
Children with disabilities $0
Child Nutrition Act $21
All other federal aid $28
Total Revenue from State Sources $663
General formula assistance $519
Special education programs $0
Transportation programs $32
All other state revenue $112
Total Revenue from Local Sources $656
All taxes $318
Property taxes $318
Parent government contributions $0
Revenue from cities and counties $125
Revenue from other school systems $1
Charges $106
Other local revenues $106

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,350
Total Current Spending $1,247
Total salaries and wages $709
Total employee benefit payments $195
Total Current Spending for Instruction $719
Salaries and wages for instruction $438
Employee benefits for instruction $134
Total Current Spending for Support Services $471
Pupil support $9
Instructional staff support $64
General administration $126
School administration $0
Other and nonspecified $272
Other Current Spending $57
Total Capital Outlay Expenditure $89
Payments to Other Governments $14
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $4
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 5.7%
Compensatory (Title I) 2.1%
Total Revenue from State Sources 47.4%
General formula assistance 37.1%
Total Revenue from Local Sources 46.9%
Taxes and parent government contributions 22.7%
Revenue from other local governments 9.0%
Charges 7.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,987
Per-pupil salaries and wages $9,090
Per-pupil employee benefit payments $2,500
Per-pupil Current Spending for Instruction $9,218
Salaries and wages $5,615
Employee benefits $1,718
Per-pupil Current Spending for Support Services $5,615
Pupil support $115
Instructional staff support $821
General administration $1,615
School administration $0