Displayed below are the facts and figures for the Upper West Shore Elementary District 33 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 38 pupils |
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State | Montana |
County | Lake County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $428 |
---|---|
Total Revenue from Federal Sources | $85 |
Compensatory (Title I) | $22 |
Children with disabilities | $16 |
Child Nutrition Act | $0 |
All other federal aid | $47 |
Total Revenue from State Sources | $130 |
General formula assistance | $107 |
Special education programs | $0 |
Transportation programs | $2 |
All other state revenue | $21 |
Total Revenue from Local Sources | $213 |
All taxes | $157 |
Property taxes | $157 |
Parent government contributions | $0 |
Revenue from cities and counties | $29 |
Revenue from other school systems | $0 |
Charges | $5 |
Other local revenues | $22 |
Total Elementary-Secondary Expenditure | $370 |
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Total Current Spending | $337 |
Total salaries and wages | $185 |
Total employee benefit payments | $64 |
Total Current Spending for Instruction | $221 |
Salaries and wages for instruction | $150 |
Employee benefits for instruction | $54 |
Total Current Spending for Support Services | $99 |
Pupil support | $13 |
Instructional staff support | $1 |
General administration | $1 |
School administration | $0 |
Other and nonspecified | $84 |
Other Current Spending | $17 |
Total Capital Outlay Expenditure | $2 |
Payments to Other Governments | $8 |
Interest on School System Indebtedness | $23 |
Long-term debt outstanding at end of the fiscal year | $559 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $25 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 19.9% |
Compensatory (Title I) | 5.1% |
Total Revenue from State Sources | 30.4% |
General formula assistance | 25.0% |
Total Revenue from Local Sources | 49.8% |
Taxes and parent government contributions | 36.7% |
Revenue from other local governments | 6.8% |
Charges | 1.2% |
Total Elementary-Secondary Spending (per pupil) | $8,447 |
---|---|
Per-pupil salaries and wages | $4,868 |
Per-pupil employee benefit payments | $1,684 |
Per-pupil Current Spending for Instruction | $5,816 |
Salaries and wages | $3,947 |
Employee benefits | $1,421 |
Per-pupil Current Spending for Support Services | $3,947 |
Pupil support | $342 |
Instructional staff support | $26 |
General administration | $26 |
School administration | $0 |