|
| County: | Yellowstone County |
|---|---|
| County ID: | 30111 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 13740 |
| Total Students: | 1,580 |
|---|---|
| Classroom Teachers (FTE): | 116.93 |
| Student/Teacher Ratio: | 13.51 |
| Total: | 116.93 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.00 |
| Elementary: | 72.20 |
| Secondary: | 35.73 |
| Ungraded: | 0.00 |
| Total: | 94.15 |
|---|---|
| Instructional Aides: | 28.00 |
| Instruc. Coordinators & Supervisors: | 2.25 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.50 |
| Library/Media Support: | – |
| District Administrators: | 3.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.25 |
| Other Support Services: | 35.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,361,000 | $15,344 | ||||
| Revenue by Source | ||||||
| Federal: | $4,090,000 | $2,381 | 16% | |||
| Local: | $12,080,000 | $7,031 | 46% | |||
| State: | $10,191,000 | $5,932 | 39% | |||
| Total Expenditures: | $22,879,000 | $13,317 | ||||
| Total Current Expenditures: | $20,147,000 | $11,727 | ||||
| Instructional Expenditures: | $11,921,000 | $6,939 | 59% | |||
| Student and Staff Support: | $2,161,000 | $1,258 | 11% | |||
| Administration: | $1,984,000 | $1,155 | 10% | |||
| Operations, Food Service, other: | $4,081,000 | $2,375 | 20% | |||
| Total Capital Outlay: | $185,000 | $108 | ||||
| Construction: | $137,000 | $80 | ||||
| Total Non El-Sec Education & Other: | $69,000 | $40 | ||||
| Interest on Debt: | $2,351,000 | $1,368 | ||||