|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14580 |
| Total Students: | 680 |
|---|---|
| Classroom Teachers (FTE): | 48.00 |
| Student/Teacher Ratio: | 14.17 |
| Total: | 48.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.70 |
| Elementary: | 44.30 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 28.35 |
|---|---|
| Instructional Aides: | 10.45 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.80 |
| Elementary Guidance Counselors: | 2.80 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.20 |
| Other Support Services: | 10.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,061,000 | $12,067 | ||||
| Revenue by Source | ||||||
| Federal: | $896,000 | $1,341 | 11% | |||
| Local: | $3,839,000 | $5,747 | 48% | |||
| State: | $3,326,000 | $4,979 | 41% | |||
| Total Expenditures: | $6,691,000 | $10,016 | ||||
| Total Current Expenditures: | $5,794,000 | $8,674 | ||||
| Instructional Expenditures: | $3,843,000 | $5,753 | 66% | |||
| Student and Staff Support: | $389,000 | $582 | 7% | |||
| Administration: | $545,000 | $816 | 9% | |||
| Operations, Food Service, other: | $1,017,000 | $1,522 | 18% | |||
| Total Capital Outlay: | $216,000 | $323 | ||||
| Construction: | $128,000 | $192 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $28 | ||||
| Interest on Debt: | $651,000 | $975 | ||||