|
| County: | Musselshell County |
|---|---|
| County ID: | 30065 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 387 |
|---|---|
| Classroom Teachers (FTE): | 22.48 |
| Student/Teacher Ratio: | 17.22 |
| Total: | 22.48 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.80 |
| Elementary: | 20.68 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 37.70 |
|---|---|
| Instructional Aides: | 14.64 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.33 |
| Elementary Guidance Counselors: | 1.33 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.24 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.83 |
| Other Support Services: | 17.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,901,000 | $14,499 | ||||
| Revenue by Source | ||||||
| Federal: | $1,079,000 | $2,651 | 18% | |||
| Local: | $2,721,000 | $6,686 | 46% | |||
| State: | $2,101,000 | $5,162 | 36% | |||
| Total Expenditures: | $5,140,000 | $12,629 | ||||
| Total Current Expenditures: | $4,675,000 | $11,486 | ||||
| Instructional Expenditures: | $2,691,000 | $6,612 | 58% | |||
| Student and Staff Support: | $239,000 | $587 | 5% | |||
| Administration: | $580,000 | $1,425 | 12% | |||
| Operations, Food Service, other: | $1,165,000 | $2,862 | 25% | |||
| Total Capital Outlay: | $106,000 | $260 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $30,000 | $74 | ||||
| Interest on Debt: | $210,000 | $516 | ||||