|
| County: | Musselshell County |
|---|---|
| County ID: | 30065 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 156 |
|---|---|
| Classroom Teachers (FTE): | 11.35 |
| Student/Teacher Ratio: | 13.74 |
| Total: | 11.35 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 11.35 |
| Ungraded: | 0.00 |
| Total: | 18.68 |
|---|---|
| Instructional Aides: | 5.49 |
| Instruc. Coordinators & Supervisors: | 0.43 |
| Total Guidance Counselors: | 0.67 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.67 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.17 |
| Other Support Services: | 9.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,267,000 | $18,994 | ||||
| Revenue by Source | ||||||
| Federal: | $18,000 | $105 | 1% | |||
| Local: | $1,973,000 | $11,471 | 60% | |||
| State: | $1,276,000 | $7,419 | 39% | |||
| Total Expenditures: | $2,715,000 | $15,785 | ||||
| Total Current Expenditures: | $2,550,000 | $14,826 | ||||
| Instructional Expenditures: | $1,467,000 | $8,529 | 58% | |||
| Student and Staff Support: | $99,000 | $576 | 4% | |||
| Administration: | $436,000 | $2,535 | 17% | |||
| Operations, Food Service, other: | $548,000 | $3,186 | 21% | |||
| Total Capital Outlay: | $10,000 | $58 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $50,000 | $291 | ||||
| Interest on Debt: | $74,000 | $430 | ||||