Displayed below are the facts and figures for the Augusta High School District 45 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 34 pupils |
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State | Montana |
County | Lewis and Clark County |
Core-Based Statistical Area (CBSA) | Helena, MT |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $856 |
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Total Revenue from Federal Sources | $93 |
Compensatory (Title I) | $0 |
Children with disabilities | $0 |
Child Nutrition Act | $33 |
All other federal aid | $60 |
Total Revenue from State Sources | $370 |
General formula assistance | $304 |
Special education programs | $0 |
Transportation programs | $14 |
All other state revenue | $52 |
Total Revenue from Local Sources | $393 |
All taxes | $186 |
Property taxes | $186 |
Parent government contributions | $0 |
Revenue from cities and counties | $74 |
Revenue from other school systems | $1 |
Charges | $98 |
Other local revenues | $34 |
Total Elementary-Secondary Expenditure | $918 |
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Total Current Spending | $901 |
Total salaries and wages | $414 |
Total employee benefit payments | $140 |
Total Current Spending for Instruction | $541 |
Salaries and wages for instruction | $276 |
Employee benefits for instruction | $87 |
Total Current Spending for Support Services | $251 |
Pupil support | $15 |
Instructional staff support | $0 |
General administration | $31 |
School administration | $86 |
Other and nonspecified | $119 |
Other Current Spending | $109 |
Total Capital Outlay Expenditure | $15 |
Payments to Other Governments | $2 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $15 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 10.9% |
Compensatory (Title I) | 0.0% |
Total Revenue from State Sources | 43.2% |
General formula assistance | 35.5% |
Total Revenue from Local Sources | 45.9% |
Taxes and parent government contributions | 21.7% |
Revenue from other local governments | 8.8% |
Charges | 11.4% |
Total Elementary-Secondary Spending (per pupil) | $25,794 |
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Per-pupil salaries and wages | $12,176 |
Per-pupil employee benefit payments | $4,118 |
Per-pupil Current Spending for Instruction | $15,912 |
Salaries and wages | $8,118 |
Employee benefits | $2,559 |
Per-pupil Current Spending for Support Services | $8,118 |
Pupil support | $441 |
Instructional staff support | $0 |
General administration | $912 |
School administration | $2,529 |