|
| County: | Lewis And Clark County |
|---|---|
| County ID: | 30049 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 25740 |
| Total Students: | 5,173 |
|---|---|
| Classroom Teachers (FTE): | 319.71 |
| Student/Teacher Ratio: | 16.18 |
| Total: | 319.71 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 319.71 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 283.70 |
|---|---|
| Instructional Aides: | 87.28 |
| Instruc. Coordinators & Supervisors: | 2.30 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 16.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 12.70 |
| Library/Media Support: | – |
| District Administrators: | 2.30 |
| District Administrative Support: | 3.30 |
| School Administrators: | 17.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 26.53 |
| Other Support Services: | 107.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,431,000 | $15,717 | ||||
| Revenue by Source | ||||||
| Federal: | $17,869,000 | $3,449 | 22% | |||
| Local: | $33,458,000 | $6,458 | 41% | |||
| State: | $30,104,000 | $5,810 | 37% | |||
| Total Expenditures: | $75,655,000 | $14,602 | ||||
| Total Current Expenditures: | $70,255,000 | $13,560 | ||||
| Instructional Expenditures: | $39,974,000 | $7,715 | 57% | |||
| Student and Staff Support: | $8,335,000 | $1,609 | 12% | |||
| Administration: | $7,386,000 | $1,426 | 11% | |||
| Operations, Food Service, other: | $14,560,000 | $2,810 | 21% | |||
| Total Capital Outlay: | $2,318,000 | $447 | ||||
| Construction: | $1,967,000 | $380 | ||||
| Total Non El-Sec Education & Other: | $323,000 | $62 | ||||
| Interest on Debt: | $2,285,000 | $441 | ||||