|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 14580 |
| Total Students: | 2,269 |
|---|---|
| Classroom Teachers (FTE): | 150.35 |
| Student/Teacher Ratio: | 15.09 |
| Total: | 150.35 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 13.98 |
| Elementary: | 134.87 |
| Secondary: | 0.00 |
| Ungraded: | 0.50 |
| Total: | 153.30 |
|---|---|
| Instructional Aides: | 38.82 |
| Instruc. Coordinators & Supervisors: | 7.40 |
| Total Guidance Counselors: | 3.60 |
| Elementary Guidance Counselors: | 3.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | – |
| District Administrators: | 2.86 |
| District Administrative Support: | 1.80 |
| School Administrators: | 6.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 8.11 |
| Other Support Services: | 77.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,669,000 | $14,291 | ||||
| Revenue by Source | ||||||
| Federal: | $6,155,000 | $2,612 | 18% | |||
| Local: | $14,780,000 | $6,273 | 44% | |||
| State: | $12,734,000 | $5,405 | 38% | |||
| Total Expenditures: | $30,530,000 | $12,958 | ||||
| Total Current Expenditures: | $26,060,000 | $11,061 | ||||
| Instructional Expenditures: | $14,700,000 | $6,239 | 56% | |||
| Student and Staff Support: | $3,130,000 | $1,329 | 12% | |||
| Administration: | $3,112,000 | $1,321 | 12% | |||
| Operations, Food Service, other: | $5,118,000 | $2,172 | 20% | |||
| Total Capital Outlay: | $2,010,000 | $853 | ||||
| Construction: | $1,385,000 | $588 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $1,577,000 | $669 | ||||