|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 14580 |
| Total Students: | 4,657 |
|---|---|
| Classroom Teachers (FTE): | 285.57 |
| Student/Teacher Ratio: | 16.31 |
| Total: | 285.57 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 21.07 |
| Elementary: | 263.50 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 236.52 |
|---|---|
| Instructional Aides: | 43.37 |
| Instruc. Coordinators & Supervisors: | 6.10 |
| Total Guidance Counselors: | 16.28 |
| Elementary Guidance Counselors: | 16.28 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.50 |
| Librarians/Media Specialists: | 13.50 |
| Library/Media Support: | – |
| District Administrators: | 1.91 |
| District Administrative Support: | 3.60 |
| School Administrators: | 12.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 22.45 |
| Other Support Services: | 108.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,388,000 | $12,554 | ||||
| Revenue by Source | ||||||
| Federal: | $3,764,000 | $809 | 6% | |||
| Local: | $31,707,000 | $6,817 | 54% | |||
| State: | $22,917,000 | $4,927 | 39% | |||
| Total Expenditures: | $53,966,000 | $11,603 | ||||
| Total Current Expenditures: | $50,419,000 | $10,840 | ||||
| Instructional Expenditures: | $31,538,000 | $6,781 | 63% | |||
| Student and Staff Support: | $7,715,000 | $1,659 | 15% | |||
| Administration: | $5,622,000 | $1,209 | 11% | |||
| Operations, Food Service, other: | $5,544,000 | $1,192 | 11% | |||
| Total Capital Outlay: | $381,000 | $82 | ||||
| Construction: | $147,000 | $32 | ||||
| Total Non El-Sec Education & Other: | $365,000 | $78 | ||||
| Interest on Debt: | $1,610,000 | $346 | ||||