|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14580 |
| Total Students: | 55 |
|---|---|
| Classroom Teachers (FTE): | 6.00 |
| Student/Teacher Ratio: | 9.17 |
| Total: | 6.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.50 |
| Elementary: | 5.50 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 4.62 |
|---|---|
| Instructional Aides: | 1.40 |
| Instruc. Coordinators & Supervisors: | 0.10 |
| Total Guidance Counselors: | 0.20 |
| Elementary Guidance Counselors: | 0.20 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.25 |
| Library/Media Support: | – |
| District Administrators: | 0.57 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.90 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,201,000 | $23,096 | ||||
| Revenue by Source | ||||||
| Federal: | $57,000 | $1,096 | 5% | |||
| Local: | $705,000 | $13,558 | 59% | |||
| State: | $439,000 | $8,442 | 37% | |||
| Total Expenditures: | $1,475,000 | $28,365 | ||||
| Total Current Expenditures: | $926,000 | $17,808 | ||||
| Instructional Expenditures: | $498,000 | $9,577 | 54% | |||
| Student and Staff Support: | $50,000 | $962 | 5% | |||
| Administration: | $304,000 | $5,846 | 33% | |||
| Operations, Food Service, other: | $74,000 | $1,423 | 8% | |||
| Total Capital Outlay: | $449,000 | $8,635 | ||||
| Construction: | $447,000 | $8,596 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $173 | ||||
| Interest on Debt: | $76,000 | $1,462 | ||||