|
| 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: | $5,113,000 | $14,735 | ||||
| Revenue by Source | ||||||
| Federal: | $997,000 | $2,873 | 19% | |||
| Local: | $1,745,000 | $5,029 | 34% | |||
| State: | $2,371,000 | $6,833 | 46% | |||
| Total Expenditures: | $4,823,000 | $13,899 | ||||
| Total Current Expenditures: | $4,631,000 | $13,346 | ||||
| Instructional Expenditures: | $2,572,000 | $7,412 | 56% | |||
| Student and Staff Support: | $628,000 | $1,810 | 14% | |||
| Administration: | $393,000 | $1,133 | 8% | |||
| Operations, Food Service, other: | $1,038,000 | $2,991 | 22% | |||
| Total Capital Outlay: | $99,000 | $285 | ||||
| Construction: | $57,000 | $164 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $3 | ||||
| Interest on Debt: | $4,000 | $12 | ||||