|
| County: | Missoula County |
|---|---|
| County ID: | 30063 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 33540 |
| Total Students: | 1,464 |
|---|---|
| Classroom Teachers (FTE): | 94.01 |
| Student/Teacher Ratio: | 15.57 |
| Total: | 94.01 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 7.73 |
| Elementary: | 83.28 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 100.30 |
|---|---|
| Instructional Aides: | 37.56 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.75 |
| Elementary Guidance Counselors: | 4.75 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | – |
| District Administrators: | 2.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 4.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.20 |
| Other Support Services: | 35.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,402,000 | $14,287 | ||||
| Revenue by Source | ||||||
| Federal: | $2,260,000 | $1,509 | 11% | |||
| Local: | $10,188,000 | $6,801 | 48% | |||
| State: | $8,954,000 | $5,977 | 42% | |||
| Total Expenditures: | $18,285,000 | $12,206 | ||||
| Total Current Expenditures: | $16,726,000 | $11,166 | ||||
| Instructional Expenditures: | $8,894,000 | $5,937 | 53% | |||
| Student and Staff Support: | $2,153,000 | $1,437 | 13% | |||
| Administration: | $2,397,000 | $1,600 | 14% | |||
| Operations, Food Service, other: | $3,282,000 | $2,191 | 20% | |||
| Total Capital Outlay: | $585,000 | $391 | ||||
| Construction: | $439,000 | $293 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $962,000 | $642 | ||||