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:
Fall Enrollment | 215 pupils |
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State | Montana |
County | Jefferson County |
Core-Based Statistical Area (CBSA) | Helena, MT |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $2,494 |
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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 Elementary-Secondary Expenditure | $2,865 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $12,972 |
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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 |