|
| County: | Yellowstone County |
|---|---|
| County ID: | 30111 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 13740 |
| Total Students: | 450 |
|---|---|
| Classroom Teachers (FTE): | 27.00 |
| Student/Teacher Ratio: | 16.67 |
| Total: | 27.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.35 |
| Elementary: | 23.65 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 23.05 |
|---|---|
| Instructional Aides: | 9.60 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.50 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 1.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.25 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 7.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,066,000 | $13,450 | ||||
| Revenue by Source | ||||||
| Federal: | $536,000 | $1,188 | 9% | |||
| Local: | $3,695,000 | $8,193 | 61% | |||
| State: | $1,835,000 | $4,069 | 30% | |||
| Total Expenditures: | $6,293,000 | $13,953 | ||||
| Total Current Expenditures: | $4,656,000 | $10,324 | ||||
| Instructional Expenditures: | $2,980,000 | $6,608 | 64% | |||
| Student and Staff Support: | $197,000 | $437 | 4% | |||
| Administration: | $571,000 | $1,266 | 12% | |||
| Operations, Food Service, other: | $908,000 | $2,013 | 20% | |||
| Total Capital Outlay: | $1,066,000 | $2,364 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $18,000 | $40 | ||||
| Interest on Debt: | $456,000 | $1,011 | ||||