|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 14580 |
| Total Students: | 679 |
|---|---|
| Classroom Teachers (FTE): | 46.00 |
| Student/Teacher Ratio: | 14.76 |
| Total: | 46.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.48 |
| Elementary: | 42.52 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 25.07 |
|---|---|
| Instructional Aides: | 7.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | – |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.40 |
| Other Support Services: | 8.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,948,000 | $11,880 | ||||
| Revenue by Source | ||||||
| Federal: | $481,000 | $719 | 6% | |||
| Local: | $4,151,000 | $6,205 | 52% | |||
| State: | $3,316,000 | $4,957 | 42% | |||
| Total Expenditures: | $7,048,000 | $10,535 | ||||
| Total Current Expenditures: | $6,260,000 | $9,357 | ||||
| Instructional Expenditures: | $4,027,000 | $6,019 | 64% | |||
| Student and Staff Support: | $362,000 | $541 | 6% | |||
| Administration: | $720,000 | $1,076 | 12% | |||
| Operations, Food Service, other: | $1,151,000 | $1,720 | 18% | |||
| Total Capital Outlay: | $140,000 | $209 | ||||
| Construction: | $138,000 | $206 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $4 | ||||
| Interest on Debt: | $633,000 | $946 | ||||