|
| County: | Deer Lodge County |
|---|---|
| County ID: | 30023 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 305 |
|---|---|
| Classroom Teachers (FTE): | 17.99 |
| Student/Teacher Ratio: | 16.95 |
| Total: | 17.99 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 17.99 |
| Ungraded: | 0.00 |
| Total: | 19.26 |
|---|---|
| Instructional Aides: | 5.70 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 1.29 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.29 |
| School Psychologists: | 0.50 |
| Librarians/Media Specialists: | 0.80 |
| Library/Media Support: | – |
| District Administrators: | 0.80 |
| District Administrative Support: | 0.24 |
| School Administrators: | 1.20 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.58 |
| Other Support Services: | 6.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,526,000 | $16,107 | ||||
| Revenue by Source | ||||||
| Federal: | $101,000 | $359 | 2% | |||
| Local: | $2,132,000 | $7,587 | 47% | |||
| State: | $2,293,000 | $8,160 | 51% | |||
| Total Expenditures: | $4,446,000 | $15,822 | ||||
| Total Current Expenditures: | $4,382,000 | $15,594 | ||||
| Instructional Expenditures: | $2,692,000 | $9,580 | 61% | |||
| Student and Staff Support: | $450,000 | $1,601 | 10% | |||
| Administration: | $676,000 | $2,406 | 15% | |||
| Operations, Food Service, other: | $564,000 | $2,007 | 13% | |||
| Total Capital Outlay: | $31,000 | $110 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $114 | ||||
| Interest on Debt: | $1,000 | $4 | ||||