|
| County: | Lamoille County |
|---|---|
| County ID: | 50015 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 120 |
|---|---|
| Classroom Teachers (FTE): | 9.00 |
| Student/Teacher Ratio: | 13.33 |
| Total: | 9.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 6.00 |
| Secondary: | 0.00 |
| Ungraded: | 2.00 |
| Total: | 17.60 |
|---|---|
| Instructional Aides: | 7.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,964,000 | $38,185 | ||||
| Revenue by Source | ||||||
| Federal: | $4,000 | $31 | 0% | |||
| Local: | $77,000 | $592 | 2% | |||
| State: | $4,883,000 | $37,562 | 98% | |||
| Total Expenditures: | $5,099,000 | $39,223 | ||||
| Total Current Expenditures: | $1,496,000 | $11,508 | ||||
| Instructional Expenditures: | $852,000 | $6,554 | 57% | |||
| Student and Staff Support: | $213,000 | $1,638 | 14% | |||
| Administration: | $206,000 | $1,585 | 14% | |||
| Operations, Food Service, other: | $225,000 | $1,731 | 15% | |||
| Total Capital Outlay: | $7,000 | $54 | ||||
| Construction: | $7,000 | $54 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||