Upper West Shore Elementary District 33
Lake County, Montana

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:

District Facts

Fall Enrollment 38 pupils
State Montana
County Lake 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 $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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $370
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 Revenue (percent)

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 Spending (per pupil)

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