|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 14580 |
| Total Students: | 386 |
|---|---|
| Classroom Teachers (FTE): | 29.10 |
| Student/Teacher Ratio: | 13.26 |
| Total: | 29.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.00 |
| Elementary: | 17.42 |
| Secondary: | 9.68 |
| Ungraded: | 0.00 |
| Total: | 23.20 |
|---|---|
| Instructional Aides: | 3.50 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.50 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 3.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.40 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 9.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,674,000 | $24,708 | ||||
| Revenue by Source | ||||||
| Federal: | $166,000 | $384 | 2% | |||
| Local: | $8,627,000 | $19,970 | 81% | |||
| State: | $1,881,000 | $4,354 | 18% | |||
| Total Expenditures: | $20,875,000 | $48,322 | ||||
| Total Current Expenditures: | $6,657,000 | $15,410 | ||||
| Instructional Expenditures: | $3,388,000 | $7,843 | 51% | |||
| Student and Staff Support: | $324,000 | $750 | 5% | |||
| Administration: | $1,326,000 | $3,069 | 20% | |||
| Operations, Food Service, other: | $1,619,000 | $3,748 | 24% | |||
| Total Capital Outlay: | $13,026,000 | $30,153 | ||||
| Construction: | $12,882,000 | $29,819 | ||||
| Total Non El-Sec Education & Other: | $227,000 | $525 | ||||
| Interest on Debt: | $958,000 | $2,218 | ||||