|
| County: | Yellowstone County |
|---|---|
| County ID: | 30111 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 13740 |
| Total Students: | 11,169 |
|---|---|
| Classroom Teachers (FTE): | 696.63 |
| Student/Teacher Ratio: | 16.03 |
| Total: | 696.63 |
|---|---|
| Prekindergarten: | 9.70 |
| Kindergarten: | 70.41 |
| Elementary: | 616.02 |
| Secondary: | 0.00 |
| Ungraded: | 0.50 |
| Total: | 597.28 |
|---|---|
| Instructional Aides: | 162.75 |
| Instruc. Coordinators & Supervisors: | 25.35 |
| Total Guidance Counselors: | 35.61 |
| Elementary Guidance Counselors: | 33.61 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.40 |
| Librarians/Media Specialists: | 24.70 |
| Library/Media Support: | – |
| District Administrators: | 4.32 |
| District Administrative Support: | 8.23 |
| School Administrators: | 37.25 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 53.43 |
| Other Support Services: | 238.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $149,983,000 | $13,650 | ||||
| Revenue by Source | ||||||
| Federal: | $21,783,000 | $1,982 | 15% | |||
| Local: | $60,754,000 | $5,529 | 41% | |||
| State: | $67,446,000 | $6,138 | 45% | |||
| Total Expenditures: | $141,101,000 | $12,841 | ||||
| Total Current Expenditures: | $132,018,000 | $12,015 | ||||
| Instructional Expenditures: | $82,652,000 | $7,522 | 63% | |||
| Student and Staff Support: | $19,898,000 | $1,811 | 15% | |||
| Administration: | $12,624,000 | $1,149 | 10% | |||
| Operations, Food Service, other: | $16,844,000 | $1,533 | 13% | |||
| Total Capital Outlay: | $3,437,000 | $313 | ||||
| Construction: | $2,333,000 | $212 | ||||
| Total Non El-Sec Education & Other: | $579,000 | $53 | ||||
| Interest on Debt: | $2,903,000 | $264 | ||||