Helena Elementary School District 1
Lewis and Clark County, Montana

Displayed below are the facts and figures for the Helena Elementary School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 5,143 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 $51,016
Total Revenue from Federal Sources $6,110
Compensatory (Title I) $953
Children with disabilities $1,671
Child Nutrition Act $1,167
All other federal aid $2,319
Total Revenue from State Sources $24,580
General formula assistance $19,327
Special education programs $0
Transportation programs $452
All other state revenue $4,801
Total Revenue from Local Sources $20,326
All taxes $13,544
Property taxes $13,544
Parent government contributions $0
Revenue from cities and counties $4,375
Revenue from other school systems $208
Charges $1,270
Other local revenues $929

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $49,937
Total Current Spending $48,967
Total salaries and wages $32,890
Total employee benefit payments $4,501
Total Current Spending for Instruction $27,245
Salaries and wages for instruction $23,219
Employee benefits for instruction $3,063
Total Current Spending for Support Services $18,173
Pupil support $6,071
Instructional staff support $1,624
General administration $604
School administration $2,683
Other and nonspecified $7,191
Other Current Spending $3,549
Total Capital Outlay Expenditure $760
Payments to Other Governments $167
Interest on School System Indebtedness $43
Long-term debt outstanding at end of the fiscal year $910
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $870

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.0%
Compensatory (Title I) 1.9%
Total Revenue from State Sources 48.2%
General formula assistance 37.9%
Total Revenue from Local Sources 39.8%
Taxes and parent government contributions 26.5%
Revenue from other local governments 9.0%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,441
Per-pupil salaries and wages $6,395
Per-pupil employee benefit payments $875
Per-pupil Current Spending for Instruction $5,297
Salaries and wages $4,515
Employee benefits $596
Per-pupil Current Spending for Support Services $4,515
Pupil support $1,180
Instructional staff support $316
General administration $117
School administration $522