|
| County: | Lewis And Clark County |
|---|---|
| County ID: | 30049 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 25740 |
| Total Students: | 5,100 |
|---|---|
| Classroom Teachers (FTE): | 320.20 |
| Student/Teacher Ratio: | 15.93 |
| Total: | 320.20 |
|---|---|
| Prekindergarten: | 1.85 |
| Kindergarten: | 27.00 |
| Elementary: | 291.35 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 323.84 |
|---|---|
| Instructional Aides: | 108.36 |
| Instruc. Coordinators & Supervisors: | 6.15 |
| Total Guidance Counselors: | 15.75 |
| Elementary Guidance Counselors: | 15.75 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 14.15 |
| Library/Media Support: | – |
| District Administrators: | 1.95 |
| District Administrative Support: | 0.65 |
| School Administrators: | 15.05 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 28.91 |
| Other Support Services: | 124.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $78,199,000 | $14,966 | ||||
| Revenue by Source | ||||||
| Federal: | $11,513,000 | $2,203 | 15% | |||
| Local: | $36,073,000 | $6,904 | 46% | |||
| State: | $30,613,000 | $5,859 | 39% | |||
| Total Expenditures: | $76,087,000 | $14,562 | ||||
| Total Current Expenditures: | $71,856,000 | $13,752 | ||||
| Instructional Expenditures: | $41,051,000 | $7,857 | 57% | |||
| Student and Staff Support: | $8,236,000 | $1,576 | 11% | |||
| Administration: | $8,061,000 | $1,543 | 11% | |||
| Operations, Food Service, other: | $14,508,000 | $2,777 | 20% | |||
| Total Capital Outlay: | $1,429,000 | $273 | ||||
| Construction: | $740,000 | $142 | ||||
| Total Non El-Sec Education & Other: | $266,000 | $51 | ||||
| Interest on Debt: | $2,170,000 | $415 | ||||