|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 15540 |
| Total Students: | 3,429 |
|---|---|
| Classroom Teachers (FTE): | 314.55 |
| Student/Teacher Ratio: | 10.90 |
| Total: | 314.55 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 14.00 |
| Elementary: | 78.00 |
| Secondary: | 77.20 |
| Ungraded: | 144.35 |
| Total: | 203.84 |
|---|---|
| Instructional Aides: | 77.40 |
| Instruc. Coordinators & Supervisors: | 10.50 |
| Total Guidance Counselors: | 15.80 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 8.80 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 4.60 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 51.54 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,078,000 | $33,165 | ||||
| Revenue by Source | ||||||
| Federal: | $13,544,000 | $3,870 | 12% | |||
| Local: | $4,159,000 | $1,188 | 4% | |||
| State: | $98,375,000 | $28,107 | 85% | |||
| Total Expenditures: | $126,484,000 | $36,138 | ||||
| Total Current Expenditures: | $104,004,000 | $29,715 | ||||
| Instructional Expenditures: | $61,252,000 | $17,501 | 59% | |||
| Student and Staff Support: | $19,609,000 | $5,603 | 19% | |||
| Administration: | $10,028,000 | $2,865 | 10% | |||
| Operations, Food Service, other: | $13,115,000 | $3,747 | 13% | |||
| Total Capital Outlay: | $16,200,000 | $4,629 | ||||
| Construction: | $15,722,000 | $4,492 | ||||
| Total Non El-Sec Education & Other: | $93,000 | $27 | ||||
| Interest on Debt: | $2,036,000 | $582 | ||||