|
| County: | Missoula County |
|---|---|
| County ID: | 30063 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 33540 |
| Total Students: | 5,293 |
|---|---|
| Classroom Teachers (FTE): | 347.83 |
| Student/Teacher Ratio: | 15.22 |
| Total: | 347.83 |
|---|---|
| Prekindergarten: | 8.12 |
| Kindergarten: | 35.07 |
| Elementary: | 304.64 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 375.54 |
|---|---|
| Instructional Aides: | 122.22 |
| Instruc. Coordinators & Supervisors: | 18.17 |
| Total Guidance Counselors: | 18.10 |
| Elementary Guidance Counselors: | 18.10 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.10 |
| Librarians/Media Specialists: | 14.00 |
| Library/Media Support: | – |
| District Administrators: | 1.35 |
| District Administrative Support: | 0.00 |
| School Administrators: | 14.65 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 43.36 |
| Other Support Services: | 135.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $77,467,000 | $14,672 | ||||
| Revenue by Source | ||||||
| Federal: | $12,560,000 | $2,379 | 16% | |||
| Local: | $33,983,000 | $6,436 | 44% | |||
| State: | $30,924,000 | $5,857 | 40% | |||
| Total Expenditures: | $76,126,000 | $14,418 | ||||
| Total Current Expenditures: | $70,755,000 | $13,401 | ||||
| Instructional Expenditures: | $40,898,000 | $7,746 | 58% | |||
| Student and Staff Support: | $10,154,000 | $1,923 | 14% | |||
| Administration: | $5,632,000 | $1,067 | 8% | |||
| Operations, Food Service, other: | $14,071,000 | $2,665 | 20% | |||
| Total Capital Outlay: | $2,277,000 | $431 | ||||
| Construction: | $550,000 | $104 | ||||
| Total Non El-Sec Education & Other: | $77,000 | $15 | ||||
| Interest on Debt: | $2,708,000 | $513 | ||||