Target Range Elementary District 23
Missoula County, Montana

Displayed below are the facts and figures for the Target Range Elementary District 23 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 484 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 $4,262
Total Revenue from Federal Sources $323
Compensatory (Title I) $95
Children with disabilities $105
Child Nutrition Act $89
All other federal aid $34
Total Revenue from State Sources $2,421
General formula assistance $1,945
Special education programs $0
Transportation programs $18
All other state revenue $458
Total Revenue from Local Sources $1,518
All taxes $1,133
Property taxes $1,133
Parent government contributions $0
Revenue from cities and counties $267
Revenue from other school systems $0
Charges $60
Other local revenues $58

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,428
Total Current Spending $4,254
Total salaries and wages $2,465
Total employee benefit payments $813
Total Current Spending for Instruction $2,764
Salaries and wages for instruction $1,757
Employee benefits for instruction $567
Total Current Spending for Support Services $1,308
Pupil support $210
Instructional staff support $156
General administration $207
School administration $231
Other and nonspecified $504
Other Current Spending $182
Total Capital Outlay Expenditure $174
Payments to Other Governments $0
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $90
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 7.6%
Compensatory (Title I) 2.2%
Total Revenue from State Sources 56.8%
General formula assistance 45.6%
Total Revenue from Local Sources 35.6%
Taxes and parent government contributions 26.6%
Revenue from other local governments 6.3%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,779
Per-pupil salaries and wages $5,093
Per-pupil employee benefit payments $1,680
Per-pupil Current Spending for Instruction $5,711
Salaries and wages $3,630
Employee benefits $1,171
Per-pupil Current Spending for Support Services $3,630
Pupil support $434
Instructional staff support $322
General administration $428
School administration $477