|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 15540 |
| Total Students: | 2,574 |
|---|---|
| Classroom Teachers (FTE): | 174.30 |
| Student/Teacher Ratio: | 14.77 |
| Total: | 174.30 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 10.00 |
| Elementary: | 60.70 |
| Secondary: | 72.75 |
| Ungraded: | 25.85 |
| Total: | 268.11 |
|---|---|
| Instructional Aides: | 39.14 |
| Instruc. Coordinators & Supervisors: | 57.18 |
| Total Guidance Counselors: | 12.80 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 6.80 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 6.40 |
| Library/Media Support: | 2.57 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 27.00 |
| School Administrative Support: | 16.54 |
| Student Support Services (w/o Psychology): | 21.96 |
| Other Support Services: | 84.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,862,000 | $23,611 | ||||
| Revenue by Source | ||||||
| Federal: | $2,442,000 | $932 | 4% | |||
| Local: | $959,000 | $366 | 2% | |||
| State: | $58,461,000 | $22,313 | 95% | |||
| Total Expenditures: | $62,330,000 | $23,790 | ||||
| Total Current Expenditures: | $57,314,000 | $21,876 | ||||
| Instructional Expenditures: | $34,538,000 | $13,182 | 60% | |||
| Student and Staff Support: | $7,766,000 | $2,964 | 14% | |||
| Administration: | $6,547,000 | $2,499 | 11% | |||
| Operations, Food Service, other: | $8,463,000 | $3,230 | 15% | |||
| Total Capital Outlay: | $1,635,000 | $624 | ||||
| Construction: | $6,000 | $2 | ||||
| Total Non El-Sec Education & Other: | $186,000 | $71 | ||||
| Interest on Debt: | $114,000 | $44 | ||||