Phillibsburg K-12 School District
Granite County, Montana

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

This school district oversees the following schools:

District Facts

Fall Enrollment 177 pupils
State Montana
County Granite 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 $2,689
Total Revenue from Federal Sources $200
Compensatory (Title I) $93
Children with disabilities $0
Child Nutrition Act $40
All other federal aid $67
Total Revenue from State Sources $1,051
General formula assistance $703
Special education programs $0
Transportation programs $26
All other state revenue $322
Total Revenue from Local Sources $1,438
All taxes $1,011
Property taxes $1,011
Parent government contributions $0
Revenue from cities and counties $211
Revenue from other school systems $0
Charges $124
Other local revenues $92

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,516
Total Current Spending $2,413
Total salaries and wages $1,452
Total employee benefit payments $278
Total Current Spending for Instruction $1,428
Salaries and wages for instruction $1,002
Employee benefits for instruction $170
Total Current Spending for Support Services $722
Pupil support $59
Instructional staff support $35
General administration $81
School administration $102
Other and nonspecified $445
Other Current Spending $263
Total Capital Outlay Expenditure $97
Payments to Other Governments $3
Interest on School System Indebtedness $3
Long-term debt outstanding at end of the fiscal year $729
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $160

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.4%
Compensatory (Title I) 3.5%
Total Revenue from State Sources 39.1%
General formula assistance 26.1%
Total Revenue from Local Sources 53.5%
Taxes and parent government contributions 37.6%
Revenue from other local governments 7.8%
Charges 4.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,791
Per-pupil salaries and wages $8,203
Per-pupil employee benefit payments $1,571
Per-pupil Current Spending for Instruction $8,068
Salaries and wages $5,661
Employee benefits $960
Per-pupil Current Spending for Support Services $5,661
Pupil support $333
Instructional staff support $198
General administration $458
School administration $576