Track Every Dollar · Montana

Augusta High School District 45

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $69,0006.2%
  • School meals$65,00094.2%
  • Career and technical education$4,0005.8%
State $399,00035.6%
  • General formula aid$360,00090.2%
  • Staff improvement$20,0005.0%
  • Special education$9,0002.3%
  • Transportation$3,0000.8%
  • All other state money$3,0000.8%
  • Compensatory and basic skills programs$2,0000.5%
  • Career and technical education$2,0000.5%
Local $652,00058.2%
  • Property taxes$348,00053.4%
  • Tuition, fees, meals and other charges$131,00020.1%
  • From cities and counties$98,00015.0%
  • Interest, rents, donations and other$66,00010.1%
  • From other school districts$9,0001.4%

Where it goes

  • Teaching (instruction)$617,00057.6%
  • Support services Details$316,00029.5%
    • Running and maintaining buildings$115,00036.4%
    • School administration: principals' offices$70,00022.2%
    • District administration: the board and superintendent's office$63,00019.9%
    • Business office and central services$34,00010.8%
    • Student transportation$31,0009.8%
    • Student support: attendance, guidance, health and psychological services$3,0000.9%
  • Buildings and equipment$12,0001.1%
  • Food service and other$100,0009.3%
  • Interest on debt$7,0000.7%
  • Community services and adult education$17,0001.6%
  • Payments to other school districts$3,0000.3%

Inside these totals: $519,000 in salaries and wages, $168,000 in employee benefits. Long-term debt at year end: $142,000.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (29). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 121228, NCES ID 3002450.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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