West Yellowstone K-12 School District
Gallatin County, Montana

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

This school district oversees the following schools:

District Facts

Fall Enrollment 222 pupils
State Montana
County Gallatin County
Core-Based Statistical Area (CBSA) Bozeman, MT
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,754
Total Revenue from Federal Sources $155
Compensatory (Title I) $52
Children with disabilities $0
Child Nutrition Act $38
All other federal aid $65
Total Revenue from State Sources $1,050
General formula assistance $796
Special education programs $0
Transportation programs $23
All other state revenue $231
Total Revenue from Local Sources $1,549
All taxes $1,157
Property taxes $1,157
Parent government contributions $0
Revenue from cities and counties $247
Revenue from other school systems $24
Charges $100
Other local revenues $21

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,575
Total Current Spending $2,509
Total salaries and wages $1,431
Total employee benefit payments $363
Total Current Spending for Instruction $1,461
Salaries and wages for instruction $1,004
Employee benefits for instruction $248
Total Current Spending for Support Services $954
Pupil support $59
Instructional staff support $71
General administration $192
School administration $62
Other and nonspecified $570
Other Current Spending $94
Total Capital Outlay Expenditure $55
Payments to Other Governments $8
Interest on School System Indebtedness $3
Long-term debt outstanding at end of the fiscal year $230
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $230

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.6%
Compensatory (Title I) 1.9%
Total Revenue from State Sources 38.1%
General formula assistance 28.9%
Total Revenue from Local Sources 56.2%
Taxes and parent government contributions 42.0%
Revenue from other local governments 9.8%
Charges 3.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,293
Per-pupil salaries and wages $6,446
Per-pupil employee benefit payments $1,635
Per-pupil Current Spending for Instruction $6,581
Salaries and wages $4,523
Employee benefits $1,117
Per-pupil Current Spending for Support Services $4,523
Pupil support $266
Instructional staff support $320
General administration $865
School administration $279