|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14580 |
| Total Students: | 221 |
|---|---|
| Classroom Teachers (FTE): | 14.80 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 14.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.56 |
| Elementary: | 14.24 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 10.99 |
|---|---|
| Instructional Aides: | 2.30 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.60 |
| Elementary Guidance Counselors: | 0.60 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.90 |
| Library/Media Support: | – |
| District Administrators: | 1.20 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.80 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.40 |
| Other Support Services: | 4.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,212,000 | $15,368 | ||||
| Revenue by Source | ||||||
| Federal: | $203,000 | $971 | 6% | |||
| Local: | $1,760,000 | $8,421 | 55% | |||
| State: | $1,249,000 | $5,976 | 39% | |||
| Total Expenditures: | $2,933,000 | $14,033 | ||||
| Total Current Expenditures: | $2,615,000 | $12,512 | ||||
| Instructional Expenditures: | $1,581,000 | $7,565 | 60% | |||
| Student and Staff Support: | $225,000 | $1,077 | 9% | |||
| Administration: | $349,000 | $1,670 | 13% | |||
| Operations, Food Service, other: | $460,000 | $2,201 | 18% | |||
| Total Capital Outlay: | $44,000 | $211 | ||||
| Construction: | $44,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $100 | ||||
| Interest on Debt: | $249,000 | $1,191 | ||||