16-17 Maintenance & Extra Curr. Activities
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15-16 SY (16)
16-17 SY (17)
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26XXOperations and Maintenance of Plant Services
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1XXPersonal Services - Salaries$324,722.71$341,178.76
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2XXPersonal Services - Employee Benefits$96,713.48$88,276.97
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3XXPurchased Professional & Technical Services $64,690.88$60,448.23
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4XXPurchased Property Services$253,533.05$232,275.50
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5XXOther Purchased Services$945.37$2,018.76
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6XXSupplies and Materials$75,439.05$77,866.77
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7XXProperty and Equipment Acquisition$0.00$44,183.99
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810Dues and Fees$2,278.00$1,931.27
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High School Campus
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Old High School Section 23,045
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New High School Section23,867
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North Gym & music/health44,571
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Handley House1,859
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Lunch room & Art rooms11,178
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Fitness Center4,071
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Vo-ED6,800
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TOTAL Square Feet115,391
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Middle School Campus
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TOTAL Square Feet42,834
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Ravalli Electric Co-Op *Acquired 19-20 school year
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Parking and File storage building1,325
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Open parking building1,164
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Service/Maintenance building1,430
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Warehouse15,000
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Warehouse Mezzanine5,800
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Office Building6,811
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TOTAL Square Feet31,530
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Primary School Campus
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Old Primary school7,540
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1985 addition15,468
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1992 addition7,533
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Early Childhood building9,455
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3 room Modular2,689
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2 room Modular1,800
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TOTAL Square Feet44,485
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District Administration
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District Office1,580
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Various Outbuildings/Storage5,368
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TOTAL Square Feet6,948
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Total District Square Footage, less REC property
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209,658
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