|
| County: | Rutland County |
|---|---|
| County ID: | 50021 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40860 |
| Total Students: | 1,189 |
|---|---|
| Classroom Teachers (FTE): | 89.07 |
| Student/Teacher Ratio: | 13.35 |
| Total: | 89.07 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 34.40 |
| Secondary: | 38.27 |
| Ungraded: | 11.40 |
| Total: | 67.36 |
|---|---|
| Instructional Aides: | 16.90 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 3.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 9.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 12.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,699,000 | $18,188 | ||||
| Revenue by Source | ||||||
| Federal: | $77,000 | $62 | 0% | |||
| Local: | $719,000 | $576 | 3% | |||
| State: | $21,903,000 | $17,550 | 96% | |||
| Total Expenditures: | $22,915,000 | $18,361 | ||||
| Total Current Expenditures: | $21,502,000 | $17,229 | ||||
| Instructional Expenditures: | $13,388,000 | $10,728 | 62% | |||
| Student and Staff Support: | $2,124,000 | $1,702 | 10% | |||
| Administration: | $3,248,000 | $2,603 | 15% | |||
| Operations, Food Service, other: | $2,742,000 | $2,197 | 13% | |||
| Total Capital Outlay: | $199,000 | $159 | ||||
| Construction: | $144,000 | $115 | ||||
| Total Non El-Sec Education & Other: | $313,000 | $251 | ||||
| Interest on Debt: | $179,000 | $143 | ||||