|
| County: | Gallatin County |
|---|---|
| County ID: | 21077 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17140 |
| Total Students: | 1,426 |
|---|---|
| Classroom Teachers (FTE): | 83.00 |
| Student/Teacher Ratio: | 17.18 |
| Total: | 83.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 45.00 |
| Secondary: | 17.00 |
| Ungraded: | 14.00 |
| Total: | 132.96 |
|---|---|
| Instructional Aides: | 27.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 15.00 |
| Student Support Services (w/o Psychology): | 7.96 |
| Other Support Services: | 55.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,970,000 | $17,604 | ||||
| Revenue by Source | ||||||
| Federal: | $5,526,000 | $3,607 | 20% | |||
| Local: | $8,375,000 | $5,467 | 31% | |||
| State: | $13,069,000 | $8,531 | 48% | |||
| Total Expenditures: | $24,235,000 | $15,819 | ||||
| Total Current Expenditures: | $20,223,000 | $13,200 | ||||
| Instructional Expenditures: | $10,546,000 | $6,884 | 52% | |||
| Student and Staff Support: | $1,596,000 | $1,042 | 8% | |||
| Administration: | $2,956,000 | $1,930 | 15% | |||
| Operations, Food Service, other: | $5,125,000 | $3,345 | 25% | |||
| Total Capital Outlay: | $3,197,000 | $2,087 | ||||
| Construction: | $2,674,000 | $1,745 | ||||
| Total Non El-Sec Education & Other: | $183,000 | $119 | ||||
| Interest on Debt: | $622,000 | $406 | ||||