|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 15540 |
| Total Students: | 2,646 |
|---|---|
| Classroom Teachers (FTE): | 210.90 |
| Student/Teacher Ratio: | 12.55 |
| Total: | 210.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 11.00 |
| Elementary: | 48.00 |
| Secondary: | 65.60 |
| Ungraded: | 86.30 |
| Total: | 204.18 |
|---|---|
| Instructional Aides: | 25.83 |
| Instruc. Coordinators & Supervisors: | 8.60 |
| Total Guidance Counselors: | 12.90 |
| Elementary Guidance Counselors: | 4.90 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 0.80 |
| Librarians/Media Specialists: | 3.23 |
| Library/Media Support: | 5.35 |
| District Administrators: | 0.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 16.54 |
| Student Support Services (w/o Psychology): | 91.51 |
| Other Support Services: | 27.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $68,953,000 | $25,435 | ||||
| Revenue by Source | ||||||
| Federal: | $2,974,000 | $1,097 | 4% | |||
| Local: | $4,991,000 | $1,841 | 7% | |||
| State: | $60,988,000 | $22,496 | 88% | |||
| Total Expenditures: | $71,933,000 | $26,534 | ||||
| Total Current Expenditures: | $64,715,000 | $23,871 | ||||
| Instructional Expenditures: | $40,610,000 | $14,980 | 63% | |||
| Student and Staff Support: | $8,591,000 | $3,169 | 13% | |||
| Administration: | $7,204,000 | $2,657 | 11% | |||
| Operations, Food Service, other: | $8,310,000 | $3,065 | 13% | |||
| Total Capital Outlay: | $4,121,000 | $1,520 | ||||
| Construction: | $2,628,000 | $969 | ||||
| Total Non El-Sec Education & Other: | $775,000 | $286 | ||||
| Interest on Debt: | $134,000 | $49 | ||||