|
| County: | Missoula County |
|---|---|
| County ID: | 30063 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 33540 |
| Total Students: | 1,314 |
|---|---|
| Classroom Teachers (FTE): | 97.42 |
| Student/Teacher Ratio: | 13.49 |
| Total: | 97.42 |
|---|---|
| Prekindergarten: | 1.04 |
| Kindergarten: | 7.03 |
| Elementary: | 58.62 |
| Secondary: | 30.73 |
| Ungraded: | 0.00 |
| Total: | 76.18 |
|---|---|
| Instructional Aides: | 14.34 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | – |
| District Administrators: | 2.60 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 40.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,882,000 | $13,085 | ||||
| Revenue by Source | ||||||
| Federal: | $2,216,000 | $1,536 | 12% | |||
| Local: | $7,124,000 | $4,937 | 38% | |||
| State: | $9,542,000 | $6,613 | 51% | |||
| Total Expenditures: | $17,044,000 | $11,812 | ||||
| Total Current Expenditures: | $16,279,000 | $11,281 | ||||
| Instructional Expenditures: | $9,226,000 | $6,394 | 57% | |||
| Student and Staff Support: | $1,492,000 | $1,034 | 9% | |||
| Administration: | $2,131,000 | $1,477 | 13% | |||
| Operations, Food Service, other: | $3,430,000 | $2,377 | 21% | |||
| Total Capital Outlay: | $527,000 | $365 | ||||
| Construction: | $29,000 | $20 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $21 | ||||
| Interest on Debt: | $171,000 | $119 | ||||