|
| County: | Missoula County |
|---|---|
| County ID: | 30063 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 33540 |
| Total Students: | 3,959 |
|---|---|
| Classroom Teachers (FTE): | 261.97 |
| Student/Teacher Ratio: | 15.11 |
| Total: | 261.97 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 261.97 |
| Ungraded: | 0.00 |
| Total: | 219.23 |
|---|---|
| Instructional Aides: | 38.54 |
| Instruc. Coordinators & Supervisors: | 5.60 |
| Total Guidance Counselors: | 14.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 14.90 |
| School Psychologists: | 1.90 |
| Librarians/Media Specialists: | 7.17 |
| Library/Media Support: | – |
| District Administrators: | 1.15 |
| District Administrative Support: | 0.00 |
| School Administrators: | 14.40 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 15.85 |
| Other Support Services: | 119.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,150,000 | $15,419 | ||||
| Revenue by Source | ||||||
| Federal: | $7,119,000 | $1,795 | 12% | |||
| Local: | $30,001,000 | $7,565 | 49% | |||
| State: | $24,030,000 | $6,059 | 39% | |||
| Total Expenditures: | $57,461,000 | $14,488 | ||||
| Total Current Expenditures: | $52,120,000 | $13,142 | ||||
| Instructional Expenditures: | $34,072,000 | $8,591 | 65% | |||
| Student and Staff Support: | $4,906,000 | $1,237 | 9% | |||
| Administration: | $4,222,000 | $1,065 | 8% | |||
| Operations, Food Service, other: | $8,920,000 | $2,249 | 17% | |||
| Total Capital Outlay: | $2,079,000 | $524 | ||||
| Construction: | $812,000 | $205 | ||||
| Total Non El-Sec Education & Other: | $1,084,000 | $273 | ||||
| Interest on Debt: | $2,171,000 | $547 | ||||