|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14580 |
| Total Students: | 136 |
|---|---|
| Classroom Teachers (FTE): | 15.01 |
| Student/Teacher Ratio: | 9.06 |
| Total: | 15.01 |
|---|---|
| Prekindergarten: | 1.17 |
| Kindergarten: | 1.17 |
| Elementary: | 12.67 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 7.99 |
|---|---|
| Instructional Aides: | 2.57 |
| Instruc. Coordinators & Supervisors: | 0.28 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.28 |
| Library/Media Support: | – |
| District Administrators: | 1.30 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.56 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,151,000 | $15,042 | ||||
| Revenue by Source | ||||||
| Federal: | $91,000 | $636 | 4% | |||
| Local: | $1,225,000 | $8,566 | 57% | |||
| State: | $835,000 | $5,839 | 39% | |||
| Total Expenditures: | $2,157,000 | $15,084 | ||||
| Total Current Expenditures: | $2,112,000 | $14,769 | ||||
| Instructional Expenditures: | $1,145,000 | $8,007 | 54% | |||
| Student and Staff Support: | $133,000 | $930 | 6% | |||
| Administration: | $447,000 | $3,126 | 21% | |||
| Operations, Food Service, other: | $387,000 | $2,706 | 18% | |||
| Total Capital Outlay: | $23,000 | $161 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $21,000 | $147 | ||||
| Interest on Debt: | $0 | $0 | ||||