Potomac Elementary District 11
Missoula County, Montana

Displayed below are the facts and figures for the Potomac Elementary District 11 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 91 pupils
State Montana
County Missoula County
Core-Based Statistical Area (CBSA) Missoula, MT
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,035
Total Revenue from Federal Sources $69
Compensatory (Title I) $46
Children with disabilities $0
Child Nutrition Act $19
All other federal aid $4
Total Revenue from State Sources $526
General formula assistance $456
Special education programs $0
Transportation programs $6
All other state revenue $64
Total Revenue from Local Sources $440
All taxes $263
Property taxes $263
Parent government contributions $0
Revenue from cities and counties $100
Revenue from other school systems $19
Charges $34
Other local revenues $24

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $975
Total Current Spending $951
Total salaries and wages $497
Total employee benefit payments $172
Total Current Spending for Instruction $530
Salaries and wages for instruction $348
Employee benefits for instruction $115
Total Current Spending for Support Services $368
Pupil support $0
Instructional staff support $0
General administration $11
School administration $98
Other and nonspecified $259
Other Current Spending $53
Total Capital Outlay Expenditure $0
Payments to Other Governments $24
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 6.7%
Compensatory (Title I) 4.4%
Total Revenue from State Sources 50.8%
General formula assistance 44.1%
Total Revenue from Local Sources 42.5%
Taxes and parent government contributions 25.4%
Revenue from other local governments 11.5%
Charges 3.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,451
Per-pupil salaries and wages $5,462
Per-pupil employee benefit payments $1,890
Per-pupil Current Spending for Instruction $5,824
Salaries and wages $3,824
Employee benefits $1,264
Per-pupil Current Spending for Support Services $3,824
Pupil support $0
Instructional staff support $0
General administration $121
School administration $1,077