|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14580 |
| Total Students: | 448 |
|---|---|
| Classroom Teachers (FTE): | 31.14 |
| Student/Teacher Ratio: | 14.39 |
| Total: | 31.14 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.50 |
| Elementary: | 27.64 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 28.29 |
|---|---|
| Instructional Aides: | 6.75 |
| Instruc. Coordinators & Supervisors: | 0.33 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.32 |
| Librarians/Media Specialists: | 1.50 |
| Library/Media Support: | – |
| District Administrators: | 1.70 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.51 |
| Other Support Services: | 12.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,051,000 | $12,528 | ||||
| Revenue by Source | ||||||
| Federal: | $541,000 | $1,120 | 9% | |||
| Local: | $2,599,000 | $5,381 | 43% | |||
| State: | $2,911,000 | $6,027 | 48% | |||
| Total Expenditures: | $5,740,000 | $11,884 | ||||
| Total Current Expenditures: | $5,367,000 | $11,112 | ||||
| Instructional Expenditures: | $3,204,000 | $6,634 | 60% | |||
| Student and Staff Support: | $520,000 | $1,077 | 10% | |||
| Administration: | $781,000 | $1,617 | 15% | |||
| Operations, Food Service, other: | $862,000 | $1,785 | 16% | |||
| Total Capital Outlay: | $115,000 | $238 | ||||
| Construction: | $85,000 | $176 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $233,000 | $482 | ||||