|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 15540 |
| Total Students: | 1,468 |
|---|---|
| Classroom Teachers (FTE): | 138.67 |
| Student/Teacher Ratio: | 10.59 |
| Total: | 138.67 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 6.00 |
| Elementary: | 35.00 |
| Secondary: | 46.67 |
| Ungraded: | 48.00 |
| Total: | 157.33 |
|---|---|
| Instructional Aides: | 46.00 |
| Instruc. Coordinators & Supervisors: | 10.33 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 43.00 |
| Other Support Services: | 28.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,420,000 | $26,671 | ||||
| Revenue by Source | ||||||
| Federal: | $2,544,000 | $1,721 | 6% | |||
| Local: | $483,000 | $327 | 1% | |||
| State: | $36,393,000 | $24,623 | 92% | |||
| Total Expenditures: | $40,426,000 | $27,352 | ||||
| Total Current Expenditures: | $37,496,000 | $25,369 | ||||
| Instructional Expenditures: | $19,601,000 | $13,262 | 52% | |||
| Student and Staff Support: | $7,609,000 | $5,148 | 20% | |||
| Administration: | $4,634,000 | $3,135 | 12% | |||
| Operations, Food Service, other: | $5,652,000 | $3,824 | 15% | |||
| Total Capital Outlay: | $229,000 | $155 | ||||
| Construction: | $174,000 | $118 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $76,000 | $51 | ||||