|
| County: | Missoula County |
|---|---|
| County ID: | 30063 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 33540 |
| Total Students: | 159 |
|---|---|
| Classroom Teachers (FTE): | 12.52 |
| Student/Teacher Ratio: | 12.70 |
| Total: | 12.52 |
|---|---|
| Prekindergarten: | 0.25 |
| Kindergarten: | 1.07 |
| Elementary: | 11.20 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 15.94 |
|---|---|
| Instructional Aides: | 7.17 |
| Instruc. Coordinators & Supervisors: | 0.25 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.51 |
| Library/Media Support: | – |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.51 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,926,000 | $16,166 | ||||
| Revenue by Source | ||||||
| Federal: | $805,000 | $4,448 | 28% | |||
| Local: | $1,155,000 | $6,381 | 39% | |||
| State: | $966,000 | $5,337 | 33% | |||
| Total Expenditures: | $2,999,000 | $16,569 | ||||
| Total Current Expenditures: | $2,563,000 | $14,160 | ||||
| Instructional Expenditures: | $1,612,000 | $8,906 | 63% | |||
| Student and Staff Support: | $68,000 | $376 | 3% | |||
| Administration: | $312,000 | $1,724 | 12% | |||
| Operations, Food Service, other: | $571,000 | $3,155 | 22% | |||
| Total Capital Outlay: | $331,000 | $1,829 | ||||
| Construction: | $25,000 | $138 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||