|
| County: | Lewis And Clark County |
|---|---|
| County ID: | 30049 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 25740 |
| Total Students: | 1,972 |
|---|---|
| Classroom Teachers (FTE): | 107.00 |
| Student/Teacher Ratio: | 18.43 |
| Total: | 107.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 8.00 |
| Elementary: | 65.75 |
| Secondary: | 30.25 |
| Ungraded: | 0.00 |
| Total: | 113.80 |
|---|---|
| Instructional Aides: | 39.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | – |
| District Administrators: | 2.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.75 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 49.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,439,000 | $12,903 | ||||
| Revenue by Source | ||||||
| Federal: | $3,879,000 | $2,231 | 17% | |||
| Local: | $8,724,000 | $5,017 | 39% | |||
| State: | $9,836,000 | $5,656 | 44% | |||
| Total Expenditures: | $22,001,000 | $12,652 | ||||
| Total Current Expenditures: | $17,946,000 | $10,320 | ||||
| Instructional Expenditures: | $12,549,000 | $7,216 | 70% | |||
| Student and Staff Support: | $996,000 | $573 | 6% | |||
| Administration: | $1,408,000 | $810 | 8% | |||
| Operations, Food Service, other: | $2,993,000 | $1,721 | 17% | |||
| Total Capital Outlay: | $2,064,000 | $1,187 | ||||
| Construction: | $1,013,000 | $583 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $5 | ||||
| Interest on Debt: | $1,665,000 | $957 | ||||