Willow Creek H S District 15
Gallatin County, Montana

Displayed below are the facts and figures for the Willow Creek H S District 15 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 16 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 $516
Total Revenue from Federal Sources $25
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $0
All other federal aid $25
Total Revenue from State Sources $274
General formula assistance $242
Special education programs $0
Transportation programs $1
All other state revenue $31
Total Revenue from Local Sources $217
All taxes $160
Property taxes $160
Parent government contributions $0
Revenue from cities and counties $33
Revenue from other school systems $0
Charges $19
Other local revenues $5

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $517
Total Current Spending $494
Total salaries and wages $264
Total employee benefit payments $84
Total Current Spending for Instruction $298
Salaries and wages for instruction $169
Employee benefits for instruction $56
Total Current Spending for Support Services $172
Pupil support $12
Instructional staff support $0
General administration $42
School administration $9
Other and nonspecified $109
Other Current Spending $24
Total Capital Outlay Expenditure $18
Payments to Other Governments $5
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 4.8%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 53.1%
General formula assistance 46.9%
Total Revenue from Local Sources 42.1%
Taxes and parent government contributions 31.0%
Revenue from other local governments 6.4%
Charges 3.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $30,875
Per-pupil salaries and wages $16,500
Per-pupil employee benefit payments $5,250
Per-pupil Current Spending for Instruction $18,625
Salaries and wages $10,563
Employee benefits $3,500
Per-pupil Current Spending for Support Services $10,563
Pupil support $750
Instructional staff support $0
General administration $2,625
School administration $563