Augusta High School District 45
Lewis and Clark County, Montana

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:

District Facts

Fall Enrollment 34 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 $856
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $918
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $25,794
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