|
| County: | Rutland County |
|---|---|
| County ID: | 50021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 40860 |
| Total Students: | 797 |
|---|---|
| Classroom Teachers (FTE): | 64.45 |
| Student/Teacher Ratio: | 12.37 |
| Total: | 64.45 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 3.00 |
| Elementary: | 18.00 |
| Secondary: | 26.40 |
| Ungraded: | 11.05 |
| Total: | 64.83 |
|---|---|
| Instructional Aides: | 27.07 |
| Instruc. Coordinators & Supervisors: | 1.40 |
| Total Guidance Counselors: | 4.60 |
| Elementary Guidance Counselors: | 0.60 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.60 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 2.86 |
| Other Support Services: | 16.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,375,000 | $28,467 | ||||
| Revenue by Source | ||||||
| Federal: | $2,244,000 | $2,855 | 10% | |||
| Local: | $1,641,000 | $2,088 | 7% | |||
| State: | $18,490,000 | $23,524 | 83% | |||
| Total Expenditures: | $22,530,000 | $28,664 | ||||
| Total Current Expenditures: | $21,218,000 | $26,995 | ||||
| Instructional Expenditures: | $12,651,000 | $16,095 | 60% | |||
| Student and Staff Support: | $2,959,000 | $3,765 | 14% | |||
| Administration: | $2,843,000 | $3,617 | 13% | |||
| Operations, Food Service, other: | $2,765,000 | $3,518 | 13% | |||
| Total Capital Outlay: | $354,000 | $450 | ||||
| Construction: | $321,000 | $408 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $115 | ||||
| Interest on Debt: | $185,000 | $235 | ||||