|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 14580 |
| Total Students: | 958 |
|---|---|
| Classroom Teachers (FTE): | 61.41 |
| Student/Teacher Ratio: | 15.60 |
| Total: | 61.41 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 61.41 |
| Ungraded: | 0.00 |
| Total: | 54.90 |
|---|---|
| Instructional Aides: | 5.75 |
| Instruc. Coordinators & Supervisors: | 1.10 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | – |
| District Administrators: | 4.78 |
| District Administrative Support: | 0.20 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.17 |
| Other Support Services: | 31.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,993,000 | $14,472 | ||||
| Revenue by Source | ||||||
| Federal: | $330,000 | $319 | 2% | |||
| Local: | $8,541,000 | $8,244 | 57% | |||
| State: | $6,122,000 | $5,909 | 41% | |||
| Total Expenditures: | $11,786,000 | $11,376 | ||||
| Total Current Expenditures: | $10,871,000 | $10,493 | ||||
| Instructional Expenditures: | $6,014,000 | $5,805 | 55% | |||
| Student and Staff Support: | $1,097,000 | $1,059 | 10% | |||
| Administration: | $1,464,000 | $1,413 | 13% | |||
| Operations, Food Service, other: | $2,296,000 | $2,216 | 21% | |||
| Total Capital Outlay: | $80,000 | $77 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $39,000 | $38 | ||||
| Interest on Debt: | $792,000 | $764 | ||||