|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 14580 |
| Total Students: | 4,679 |
|---|---|
| Classroom Teachers (FTE): | 283.75 |
| Student/Teacher Ratio: | 16.49 |
| Total: | 283.75 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 23.91 |
| Elementary: | 259.84 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 248.25 |
|---|---|
| Instructional Aides: | 43.59 |
| Instruc. Coordinators & Supervisors: | 6.10 |
| Total Guidance Counselors: | 15.93 |
| Elementary Guidance Counselors: | 15.93 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.83 |
| Librarians/Media Specialists: | 12.50 |
| Library/Media Support: | – |
| District Administrators: | 2.51 |
| District Administrative Support: | 1.00 |
| School Administrators: | 13.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 29.94 |
| Other Support Services: | 115.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,173,000 | $12,985 | ||||
| Revenue by Source | ||||||
| Federal: | $8,867,000 | $1,882 | 14% | |||
| Local: | $30,334,000 | $6,439 | 50% | |||
| State: | $21,972,000 | $4,664 | 36% | |||
| Total Expenditures: | $57,118,000 | $12,124 | ||||
| Total Current Expenditures: | $52,716,000 | $11,190 | ||||
| Instructional Expenditures: | $33,349,000 | $7,079 | 63% | |||
| Student and Staff Support: | $7,770,000 | $1,649 | 15% | |||
| Administration: | $5,690,000 | $1,208 | 11% | |||
| Operations, Food Service, other: | $5,907,000 | $1,254 | 11% | |||
| Total Capital Outlay: | $752,000 | $160 | ||||
| Construction: | $656,000 | $139 | ||||
| Total Non El-Sec Education & Other: | $434,000 | $92 | ||||
| Interest on Debt: | $1,741,000 | $370 | ||||