|
| County: | Missoula County |
|---|---|
| County ID: | 30063 |
| Locale: | Suburban, Small (23) |
| CSA/CBSA: | 33540 |
| Total Students: | 327 |
|---|---|
| Classroom Teachers (FTE): | 26.93 |
| Student/Teacher Ratio: | 12.14 |
| Total: | 26.93 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.62 |
| Elementary: | 23.31 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 25.90 |
|---|---|
| Instructional Aides: | 11.35 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 2.30 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 7.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,179,000 | $17,357 | ||||
| Revenue by Source | ||||||
| Federal: | $1,654,000 | $4,646 | 27% | |||
| Local: | $1,973,000 | $5,542 | 32% | |||
| State: | $2,552,000 | $7,169 | 41% | |||
| Total Expenditures: | $5,788,000 | $16,258 | ||||
| Total Current Expenditures: | $4,862,000 | $13,657 | ||||
| Instructional Expenditures: | $2,814,000 | $7,904 | 58% | |||
| Student and Staff Support: | $600,000 | $1,685 | 12% | |||
| Administration: | $427,000 | $1,199 | 9% | |||
| Operations, Food Service, other: | $1,021,000 | $2,868 | 21% | |||
| Total Capital Outlay: | $860,000 | $2,416 | ||||
| Construction: | $760,000 | $2,135 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $3,000 | $8 | ||||