|
| County: | Missoula County |
|---|---|
| County ID: | 30063 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33540 |
| Total Students: | 226 |
|---|---|
| Classroom Teachers (FTE): | 15.40 |
| Student/Teacher Ratio: | 14.68 |
| Total: | 15.40 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.00 |
| Elementary: | 12.40 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 19.60 |
|---|---|
| Instructional Aides: | 8.50 |
| Instruc. Coordinators & Supervisors: | 0.21 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | – |
| District Administrators: | 1.89 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,485,000 | $16,285 | ||||
| Revenue by Source | ||||||
| Federal: | $667,000 | $3,117 | 19% | |||
| Local: | $1,555,000 | $7,266 | 45% | |||
| State: | $1,263,000 | $5,902 | 36% | |||
| Total Expenditures: | $3,185,000 | $14,883 | ||||
| Total Current Expenditures: | $2,703,000 | $12,631 | ||||
| Instructional Expenditures: | $1,410,000 | $6,589 | 52% | |||
| Student and Staff Support: | $438,000 | $2,047 | 16% | |||
| Administration: | $325,000 | $1,519 | 12% | |||
| Operations, Food Service, other: | $530,000 | $2,477 | 20% | |||
| Total Capital Outlay: | $103,000 | $481 | ||||
| Construction: | $41,000 | $192 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $5 | ||||
| Interest on Debt: | $132,000 | $617 | ||||