Saco H S District No B
Phillips County, Montana

Displayed below are the facts and figures for the Saco H S District No B collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 24 pupils
State Montana
County Phillips County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $704
Total Revenue from Federal Sources $19
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $0
All other federal aid $19
Total Revenue from State Sources $544
General formula assistance $224
Special education programs $0
Transportation programs $4
All other state revenue $316
Total Revenue from Local Sources $141
All taxes $0
Property taxes $0
Parent government contributions $0
Revenue from cities and counties $57
Revenue from other school systems $0
Charges $77
Other local revenues $7

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $876
Total Current Spending $817
Total salaries and wages $378
Total employee benefit payments $125
Total Current Spending for Instruction $478
Salaries and wages for instruction $240
Employee benefits for instruction $67
Total Current Spending for Support Services $295
Pupil support $16
Instructional staff support $3
General administration $66
School administration $0
Other and nonspecified $210
Other Current Spending $44
Total Capital Outlay Expenditure $58
Payments to Other Governments $1
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $3
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 2.7%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 77.3%
General formula assistance 31.8%
Total Revenue from Local Sources 20.0%
Taxes and parent government contributions 0.0%
Revenue from other local governments 8.1%
Charges 10.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $33,833
Per-pupil salaries and wages $15,750
Per-pupil employee benefit payments $5,208
Per-pupil Current Spending for Instruction $19,917
Salaries and wages $10,000
Employee benefits $2,792
Per-pupil Current Spending for Support Services $10,000
Pupil support $667
Instructional staff support $125
General administration $2,750
School administration $0