|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 15540 |
| Total Students: | 3,685 |
|---|---|
| Classroom Teachers (FTE): | 351.37 |
| Student/Teacher Ratio: | 10.49 |
| Total: | 351.37 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 14.00 |
| Elementary: | 78.00 |
| Secondary: | 151.45 |
| Ungraded: | 101.92 |
| Total: | 316.93 |
|---|---|
| Instructional Aides: | 98.91 |
| Instruc. Coordinators & Supervisors: | 20.80 |
| Total Guidance Counselors: | 18.90 |
| Elementary Guidance Counselors: | 9.71 |
| Secondary Guidance Counselors: | 9.19 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 15.00 |
| School Administrative Support: | 24.25 |
| Student Support Services (w/o Psychology): | 73.70 |
| Other Support Services: | 46.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,634,000 | $27,878 | ||||
| Revenue by Source | ||||||
| Federal: | $8,393,000 | $2,194 | 8% | |||
| Local: | $6,793,000 | $1,776 | 6% | |||
| State: | $91,448,000 | $23,908 | 86% | |||
| Total Expenditures: | $109,125,000 | $28,529 | ||||
| Total Current Expenditures: | $103,665,000 | $27,102 | ||||
| Instructional Expenditures: | $60,818,000 | $15,900 | 59% | |||
| Student and Staff Support: | $15,059,000 | $3,937 | 15% | |||
| Administration: | $13,823,000 | $3,614 | 13% | |||
| Operations, Food Service, other: | $13,965,000 | $3,651 | 13% | |||
| Total Capital Outlay: | $739,000 | $193 | ||||
| Construction: | $292,000 | $76 | ||||
| Total Non El-Sec Education & Other: | $374,000 | $98 | ||||
| Interest on Debt: | $122,000 | $32 | ||||