|
| County: | Lamoille County |
|---|---|
| County ID: | 50015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 325 |
|---|---|
| Classroom Teachers (FTE): | 32.80 |
| Student/Teacher Ratio: | 9.91 |
| Total: | 32.80 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 21.00 |
| Secondary: | 0.00 |
| Ungraded: | 6.80 |
| Total: | 41.16 |
|---|---|
| Instructional Aides: | 16.80 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| 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: | 1.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 6.14 |
| Other Support Services: | 11.62 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,279,000 | $20,190 | ||||
| Revenue by Source | ||||||
| Federal: | $33,000 | $106 | 1% | |||
| Local: | $124,000 | $399 | 2% | |||
| State: | $6,122,000 | $19,685 | 97% | |||
| Total Expenditures: | $6,495,000 | $20,884 | ||||
| Total Current Expenditures: | $5,707,000 | $18,350 | ||||
| Instructional Expenditures: | $3,538,000 | $11,376 | 62% | |||
| Student and Staff Support: | $707,000 | $2,273 | 12% | |||
| Administration: | $489,000 | $1,572 | 9% | |||
| Operations, Food Service, other: | $973,000 | $3,129 | 17% | |||
| Total Capital Outlay: | $67,000 | $215 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $13 | ||||
| Interest on Debt: | $44,000 | $141 | ||||