|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14580 |
| Total Students: | 543 |
|---|---|
| Classroom Teachers (FTE): | 36.67 |
| Student/Teacher Ratio: | 14.81 |
| Total: | 36.67 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 31.67 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 31.57 |
|---|---|
| Instructional Aides: | 11.50 |
| Instruc. Coordinators & Supervisors: | 0.66 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.20 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | – |
| District Administrators: | 1.28 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.80 |
| Other Support Services: | 11.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,026,000 | $11,793 | ||||
| Revenue by Source | ||||||
| Federal: | $1,021,000 | $1,998 | 17% | |||
| Local: | $2,175,000 | $4,256 | 36% | |||
| State: | $2,830,000 | $5,538 | 47% | |||
| Total Expenditures: | $9,953,000 | $19,477 | ||||
| Total Current Expenditures: | $5,051,000 | $9,885 | ||||
| Instructional Expenditures: | $3,296,000 | $6,450 | 65% | |||
| Student and Staff Support: | $103,000 | $202 | 2% | |||
| Administration: | $694,000 | $1,358 | 14% | |||
| Operations, Food Service, other: | $958,000 | $1,875 | 19% | |||
| Total Capital Outlay: | $4,654,000 | $9,108 | ||||
| Construction: | $4,328,000 | $8,470 | ||||
| Total Non El-Sec Education & Other: | $5,000 | $10 | ||||
| Interest on Debt: | $243,000 | $476 | ||||