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County: | Rutland County |
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County ID: | 50021 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 40860 |
Total Students: | 797 |
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Classroom Teachers (FTE): | 64.45 |
Student/Teacher Ratio: | 12.37 |
Total: | 64.45 |
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Prekindergarten: | 6.00 |
Kindergarten: | 3.00 |
Elementary: | 18.00 |
Secondary: | 26.40 |
Ungraded: | 11.05 |
Total: | 64.83 |
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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 |