Jefferson H S District 1
Jefferson County, Montana

Displayed below are the facts and figures for the Jefferson H S District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 215 pupils
State Montana
County Jefferson County
Core-Based Statistical Area (CBSA) Helena, MT
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,494
Total Revenue from Federal Sources $92
Compensatory (Title I) $62
Children with disabilities $0
Child Nutrition Act $0
All other federal aid $30
Total Revenue from State Sources $1,334
General formula assistance $971
Special education programs $0
Transportation programs $47
All other state revenue $316
Total Revenue from Local Sources $1,068
All taxes $683
Property taxes $683
Parent government contributions $0
Revenue from cities and counties $236
Revenue from other school systems $8
Charges $114
Other local revenues $27

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,865
Total Current Spending $2,794
Total salaries and wages $1,316
Total employee benefit payments $417
Total Current Spending for Instruction $1,717
Salaries and wages for instruction $975
Employee benefits for instruction $286
Total Current Spending for Support Services $1,068
Pupil support $27
Instructional staff support $68
General administration $125
School administration $113
Other and nonspecified $735
Other Current Spending $9
Total Capital Outlay Expenditure $60
Payments to Other Governments $11
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $113
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 3.7%
Compensatory (Title I) 2.5%
Total Revenue from State Sources 53.5%
General formula assistance 38.9%
Total Revenue from Local Sources 42.8%
Taxes and parent government contributions 27.4%
Revenue from other local governments 9.8%
Charges 4.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,972
Per-pupil salaries and wages $6,121
Per-pupil employee benefit payments $1,940
Per-pupil Current Spending for Instruction $7,986
Salaries and wages $4,535
Employee benefits $1,330
Per-pupil Current Spending for Support Services $4,535
Pupil support $126
Instructional staff support $316
General administration $581
School administration $526