|
| County: | Rutland County |
|---|---|
| County ID: | 50021 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40860 |
| Total Students: | 1,215 |
|---|---|
| Classroom Teachers (FTE): | 90.79 |
| Student/Teacher Ratio: | 13.38 |
| Total: | 90.79 |
|---|---|
| Prekindergarten: | 2.04 |
| Kindergarten: | 7.00 |
| Elementary: | 27.00 |
| Secondary: | 35.00 |
| Ungraded: | 19.75 |
| Total: | 141.43 |
|---|---|
| Instructional Aides: | 70.93 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 3.65 |
| Secondary Guidance Counselors: | 4.35 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 22.00 |
| Other Support Services: | 11.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,621,000 | $27,586 | ||||
| Revenue by Source | ||||||
| Federal: | $6,492,000 | $5,173 | 19% | |||
| Local: | $343,000 | $273 | 1% | |||
| State: | $27,786,000 | $22,140 | 80% | |||
| Total Expenditures: | $35,592,000 | $28,360 | ||||
| Total Current Expenditures: | $30,139,000 | $24,015 | ||||
| Instructional Expenditures: | $15,209,000 | $12,119 | 50% | |||
| Student and Staff Support: | $5,713,000 | $4,552 | 19% | |||
| Administration: | $4,659,000 | $3,712 | 15% | |||
| Operations, Food Service, other: | $4,558,000 | $3,632 | 15% | |||
| Total Capital Outlay: | $4,293,000 | $3,421 | ||||
| Construction: | $3,833,000 | $3,054 | ||||
| Total Non El-Sec Education & Other: | $27,000 | $22 | ||||
| Interest on Debt: | $14,000 | $11 | ||||