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| County: | Deer Lodge County |
|---|---|
| County ID: | 30023 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 727 |
|---|---|
| Classroom Teachers (FTE): | 51.69 |
| Student/Teacher Ratio: | 14.06 |
| Total: | 51.69 |
|---|---|
| Prekindergarten: | 4.55 |
| Kindergarten: | 4.74 |
| Elementary: | 42.40 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 57.00 |
|---|---|
| Instructional Aides: | 22.30 |
| Instruc. Coordinators & Supervisors: | 0.52 |
| Total Guidance Counselors: | 2.71 |
| Elementary Guidance Counselors: | 2.71 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.50 |
| Librarians/Media Specialists: | 2.20 |
| Library/Media Support: | – |
| District Administrators: | 1.20 |
| District Administrative Support: | 0.25 |
| School Administrators: | 2.80 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 5.42 |
| Other Support Services: | 18.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,157,000 | $17,780 | ||||
| Revenue by Source | ||||||
| Federal: | $3,930,000 | $5,311 | 30% | |||
| Local: | $4,237,000 | $5,726 | 32% | |||
| State: | $4,990,000 | $6,743 | 38% | |||
| Total Expenditures: | $13,896,000 | $18,778 | ||||
| Total Current Expenditures: | $11,684,000 | $15,789 | ||||
| Instructional Expenditures: | $6,973,000 | $9,423 | 60% | |||
| Student and Staff Support: | $1,358,000 | $1,835 | 12% | |||
| Administration: | $1,260,000 | $1,703 | 11% | |||
| Operations, Food Service, other: | $2,093,000 | $2,828 | 18% | |||
| Total Capital Outlay: | $2,192,000 | $2,962 | ||||
| Construction: | $2,100,000 | $2,838 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $11 | ||||
| Interest on Debt: | $1,000 | $1 | ||||