|
| County: | Lamoille County |
|---|---|
| County ID: | 50015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 750 |
|---|---|
| Classroom Teachers (FTE): | 94.03 |
| Student/Teacher Ratio: | 7.98 |
| Total: | 94.03 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.40 |
| Secondary: | 76.77 |
| Ungraded: | 16.86 |
| Total: | 88.98 |
|---|---|
| Instructional Aides: | 24.60 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 6.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 6.60 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.06 |
| District Administrators: | 0.00 |
| District Administrative Support: | 6.60 |
| School Administrators: | 5.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 25.12 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,454,000 | $25,397 | ||||
| Revenue by Source | ||||||
| Federal: | $225,000 | $294 | 1% | |||
| Local: | $1,845,000 | $2,409 | 9% | |||
| State: | $17,384,000 | $22,695 | 89% | |||
| Total Expenditures: | $19,592,000 | $25,577 | ||||
| Total Current Expenditures: | $16,229,000 | $21,187 | ||||
| Instructional Expenditures: | $9,495,000 | $12,396 | 59% | |||
| Student and Staff Support: | $1,486,000 | $1,940 | 9% | |||
| Administration: | $1,785,000 | $2,330 | 11% | |||
| Operations, Food Service, other: | $3,463,000 | $4,521 | 21% | |||
| Total Capital Outlay: | $287,000 | $375 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $23,000 | $30 | ||||
| Interest on Debt: | $123,000 | $161 | ||||