|
| County: | Gallatin County |
|---|---|
| County ID: | 30031 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 14580 |
| Total Students: | 252 |
|---|---|
| Classroom Teachers (FTE): | 23.29 |
| Student/Teacher Ratio: | 10.82 |
| Total: | 23.29 |
|---|---|
| Prekindergarten: | 1.15 |
| Kindergarten: | 2.30 |
| Elementary: | 11.79 |
| Secondary: | 8.05 |
| Ungraded: | 0.00 |
| Total: | 19.24 |
|---|---|
| Instructional Aides: | 8.62 |
| Instruc. Coordinators & Supervisors: | 0.51 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.70 |
| Secondary Guidance Counselors: | 0.30 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.53 |
| Library/Media Support: | – |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.99 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.20 |
| Other Support Services: | 5.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,634,000 | $16,146 | ||||
| Revenue by Source | ||||||
| Federal: | $452,000 | $1,575 | 10% | |||
| Local: | $2,765,000 | $9,634 | 60% | |||
| State: | $1,417,000 | $4,937 | 31% | |||
| Total Expenditures: | $4,210,000 | $14,669 | ||||
| Total Current Expenditures: | $3,824,000 | $13,324 | ||||
| Instructional Expenditures: | $2,253,000 | $7,850 | 59% | |||
| Student and Staff Support: | $186,000 | $648 | 5% | |||
| Administration: | $529,000 | $1,843 | 14% | |||
| Operations, Food Service, other: | $856,000 | $2,983 | 22% | |||
| Total Capital Outlay: | $170,000 | $592 | ||||
| Construction: | $151,000 | $526 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $35 | ||||
| Interest on Debt: | $195,000 | $679 | ||||