Track Every Dollar · Montana

Jefferson H S District 1

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 $532,0008.9%
  • Title I: schools with many low-income families$311,00058.5%
  • All other federal money$110,00020.7%
  • Student support and enrichment (Title IV-A)$72,00013.5%
  • Rural schools$21,0003.9%
  • Career and technical education$18,0003.4%

Inside the federal total: $28,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $2.0 million32.6%
  • General formula aid$1.6 million83.3%
  • Staff improvement$85,0004.3%
  • Special education$82,0004.2%
  • All other state money$66,0003.4%
  • Transportation$58,0003.0%
  • Buildings and debt payments$19,0001.0%
  • Career and technical education$9,0000.5%
  • Compensatory and basic skills programs$8,0000.4%
Local $3.5 million58.5%
  • Property taxes$2.1 million60.5%
  • Interest, rents, donations and other$727,00020.7%
  • From cities and counties$372,00010.6%
  • Tuition, fees, meals and other charges$288,0008.2%
  • From other school districts$1,000under 0.1%

Where it goes

  • Teaching (instruction)$2.9 million19.8%
  • Support services Details$1.5 million10.5%
    • Student transportation$351,00023.2%
    • Running and maintaining buildings$340,00022.5%
    • District administration: the board and superintendent's office$259,00017.1%
    • School administration: principals' offices$175,00011.6%
    • Student support: attendance, guidance, health and psychological services$157,00010.4%
    • Business office and central services$142,0009.4%
    • Teacher support: curriculum, training, libraries$89,0005.9%
  • Buildings and equipment Details$9.6 million66.2%

    Of this, construction: $9.4 million.

  • Food service and other$21,0000.1%
  • Interest on debt$491,0003.4%
  • Community services and adult education$6,000under 0.1%

Inside these totals: $2.2 million in salaries and wages, $691,000 in employee benefits. Long-term debt at year end: $14.1 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (297). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 108283, NCES ID 3015120.

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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