Displayed below are the facts and figures for the Billings H S District 2 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 5,165 pupils |
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State | Montana |
County | Yellowstone County |
Core-Based Statistical Area (CBSA) | Billings, MT |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $57,455 |
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Total Revenue from Federal Sources | $3,862 |
Compensatory (Title I) | $0 |
Children with disabilities | $0 |
Child Nutrition Act | $3,118 |
All other federal aid | $744 |
Total Revenue from State Sources | $24,940 |
General formula assistance | $20,927 |
Special education programs | $0 |
Transportation programs | $272 |
All other state revenue | $3,741 |
Total Revenue from Local Sources | $28,653 |
All taxes | $16,723 |
Property taxes | $16,723 |
Parent government contributions | $0 |
Revenue from cities and counties | $5,281 |
Revenue from other school systems | $0 |
Charges | $5,269 |
Other local revenues | $1,380 |
Total Elementary-Secondary Expenditure | $61,333 |
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Total Current Spending | $56,338 |
Total salaries and wages | $28,493 |
Total employee benefit payments | $8,735 |
Total Current Spending for Instruction | $31,301 |
Salaries and wages for instruction | $19,550 |
Employee benefits for instruction | $5,784 |
Total Current Spending for Support Services | $18,162 |
Pupil support | $2,912 |
Instructional staff support | $2,823 |
General administration | $699 |
School administration | $3,699 |
Other and nonspecified | $8,029 |
Other Current Spending | $6,875 |
Total Capital Outlay Expenditure | $4,295 |
Payments to Other Governments | $289 |
Interest on School System Indebtedness | $411 |
Long-term debt outstanding at end of the fiscal year | $7,789 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $38 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 6.7% |
Compensatory (Title I) | 0.0% |
Total Revenue from State Sources | 43.4% |
General formula assistance | 36.4% |
Total Revenue from Local Sources | 49.9% |
Taxes and parent government contributions | 29.1% |
Revenue from other local governments | 9.2% |
Charges | 9.2% |
Total Elementary-Secondary Spending (per pupil) | $10,657 |
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Per-pupil salaries and wages | $5,517 |
Per-pupil employee benefit payments | $1,691 |
Per-pupil Current Spending for Instruction | $6,060 |
Salaries and wages | $3,785 |
Employee benefits | $1,120 |
Per-pupil Current Spending for Support Services | $3,785 |
Pupil support | $564 |
Instructional staff support | $547 |
General administration | $135 |
School administration | $716 |