Trinity Elementary District 4
Lewis and Clark County, Montana

Displayed below are the facts and figures for the Trinity Elementary District 4 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 20 pupils
State Montana
County Lewis and Clark 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 $560
Total Revenue from Federal Sources $70
Compensatory (Title I) $45
Children with disabilities $0
Child Nutrition Act $0
All other federal aid $25
Total Revenue from State Sources $119
General formula assistance $60
Special education programs $0
Transportation programs $6
All other state revenue $53
Total Revenue from Local Sources $371
All taxes $343
Property taxes $343
Parent government contributions $0
Revenue from cities and counties $26
Revenue from other school systems $1
Charges $0
Other local revenues $1

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $670
Total Current Spending $478
Total salaries and wages $131
Total employee benefit payments $28
Total Current Spending for Instruction $343
Salaries and wages for instruction $110
Employee benefits for instruction $26
Total Current Spending for Support Services $135
Pupil support $3
Instructional staff support $4
General administration $8
School administration $0
Other and nonspecified $120
Other Current Spending $0
Total Capital Outlay Expenditure $0
Payments to Other Governments $192
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
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 12.5%
Compensatory (Title I) 8.0%
Total Revenue from State Sources 21.3%
General formula assistance 10.7%
Total Revenue from Local Sources 66.3%
Taxes and parent government contributions 61.3%
Revenue from other local governments 4.8%
Charges 0.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $23,900
Per-pupil salaries and wages $6,550
Per-pupil employee benefit payments $1,400
Per-pupil Current Spending for Instruction $17,150
Salaries and wages $5,500
Employee benefits $1,300
Per-pupil Current Spending for Support Services $5,500
Pupil support $150
Instructional staff support $200
General administration $400
School administration $0