|
| County: | Beaverhead County |
|---|---|
| County ID: | 30001 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 8 |
|---|---|
| Classroom Teachers (FTE): | 1.00 |
| Student/Teacher Ratio: | 8.00 |
| Total: | 1.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 1.14 |
|---|---|
| Instructional Aides: | 0.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | – |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $135,000 | $27,000 | ||||
| Revenue by Source | ||||||
| Federal: | $15,000 | $3,000 | 11% | |||
| Local: | $45,000 | $9,000 | 33% | |||
| State: | $75,000 | $15,000 | 56% | |||
| Total Expenditures: | $128,000 | $25,600 | ||||
| Total Current Expenditures: | $118,000 | $23,600 | ||||
| Instructional Expenditures: | $64,000 | $12,800 | 54% | |||
| Student and Staff Support: | $1,000 | $200 | 1% | |||
| Administration: | $35,000 | $7,000 | 30% | |||
| Operations, Food Service, other: | $18,000 | $3,600 | 15% | |||
| Total Capital Outlay: | $3,000 | $600 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||