|
| County: | Missoula County |
|---|---|
| County ID: | 30063 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 33540 |
| Total Students: | 544 |
|---|---|
| Classroom Teachers (FTE): | 34.57 |
| Student/Teacher Ratio: | 15.74 |
| Total: | 34.57 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.26 |
| Elementary: | 30.31 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 36.62 |
|---|---|
| Instructional Aides: | 15.60 |
| Instruc. Coordinators & Supervisors: | 0.03 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 2.01 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.96 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.20 |
| Other Support Services: | 11.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,384,000 | $11,239 | ||||
| Revenue by Source | ||||||
| Federal: | $955,000 | $1,681 | 15% | |||
| Local: | $2,063,000 | $3,632 | 32% | |||
| State: | $3,366,000 | $5,926 | 53% | |||
| Total Expenditures: | $6,261,000 | $11,023 | ||||
| Total Current Expenditures: | $6,190,000 | $10,898 | ||||
| Instructional Expenditures: | $3,695,000 | $6,505 | 60% | |||
| Student and Staff Support: | $714,000 | $1,257 | 12% | |||
| Administration: | $815,000 | $1,435 | 13% | |||
| Operations, Food Service, other: | $966,000 | $1,701 | 16% | |||
| Total Capital Outlay: | $65,000 | $114 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||