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:
Fall Enrollment | 16 pupils |
---|---|
State | Montana |
County | Gallatin County |
Core-Based Statistical Area (CBSA) | Bozeman, MT |
Combined Statistical Area (CSA) | N/A |
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 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 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 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 |