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:
Fall Enrollment | 484 pupils |
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State | Montana |
County | Missoula County |
Core-Based Statistical Area (CBSA) | Missoula, MT |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $4,262 |
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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 Elementary-Secondary Expenditure | $4,428 |
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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 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 Elementary-Secondary Spending (per pupil) | $8,779 |
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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 |