|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14580 |
| Total Students: | 221 |
|---|---|
| Classroom Teachers (FTE): | 14.80 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 14.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.56 |
| Elementary: | 14.24 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 10.99 |
|---|---|
| Instructional Aides: | 2.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.60 |
| Elementary Guidance Counselors: | 0.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | – |
| District Administrators: | 1.20 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.80 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.40 |
| Other Support Services: | 4.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,186,000 | $15,541 | ||||
| Revenue by Source | ||||||
| Federal: | $289,000 | $1,410 | 9% | |||
| Local: | $1,700,000 | $8,293 | 53% | |||
| State: | $1,197,000 | $5,839 | 38% | |||
| Total Expenditures: | $4,781,000 | $23,322 | ||||
| Total Current Expenditures: | $2,510,000 | $12,244 | ||||
| Instructional Expenditures: | $1,587,000 | $7,741 | 63% | |||
| Student and Staff Support: | $222,000 | $1,083 | 9% | |||
| Administration: | $353,000 | $1,722 | 14% | |||
| Operations, Food Service, other: | $348,000 | $1,698 | 14% | |||
| Total Capital Outlay: | $1,989,000 | $9,702 | ||||
| Construction: | $1,989,000 | $9,702 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $117 | ||||
| Interest on Debt: | $254,000 | $1,239 | ||||