|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 14580 |
| Total Students: | 251 |
|---|---|
| Classroom Teachers (FTE): | 13.47 |
| Student/Teacher Ratio: | 18.63 |
| Total: | 13.47 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 13.47 |
| Ungraded: | 0.00 |
| Total: | 15.61 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.34 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.10 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 0.72 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.20 |
| Other Support Services: | 8.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,309,000 | $15,500 | ||||
| Revenue by Source | ||||||
| Federal: | $78,000 | $281 | 2% | |||
| Local: | $2,272,000 | $8,173 | 53% | |||
| State: | $1,959,000 | $7,047 | 45% | |||
| Total Expenditures: | $9,888,000 | $35,568 | ||||
| Total Current Expenditures: | $2,890,000 | $10,396 | ||||
| Instructional Expenditures: | $2,037,000 | $7,327 | 70% | |||
| Student and Staff Support: | $44,000 | $158 | 2% | |||
| Administration: | $409,000 | $1,471 | 14% | |||
| Operations, Food Service, other: | $400,000 | $1,439 | 14% | |||
| Total Capital Outlay: | $6,425,000 | $23,112 | ||||
| Construction: | $6,340,000 | $22,806 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $22 | ||||
| Interest on Debt: | $506,000 | $1,820 | ||||