|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 15540 |
| Total Students: | 2,416 |
|---|---|
| Classroom Teachers (FTE): | 174.90 |
| Student/Teacher Ratio: | 13.81 |
| Total: | 174.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 48.00 |
| Secondary: | 49.20 |
| Ungraded: | 70.70 |
| Total: | 220.00 |
|---|---|
| Instructional Aides: | 80.00 |
| Instruc. Coordinators & Supervisors: | 3.20 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 49.80 |
| Other Support Services: | 50.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,911,000 | $22,794 | ||||
| Revenue by Source | ||||||
| Federal: | $4,460,000 | $1,851 | 8% | |||
| Local: | $1,708,000 | $709 | 3% | |||
| State: | $48,743,000 | $20,234 | 89% | |||
| Total Expenditures: | $54,375,000 | $22,572 | ||||
| Total Current Expenditures: | $50,073,000 | $20,786 | ||||
| Instructional Expenditures: | $30,366,000 | $12,605 | 61% | |||
| Student and Staff Support: | $6,565,000 | $2,725 | 13% | |||
| Administration: | $5,489,000 | $2,279 | 11% | |||
| Operations, Food Service, other: | $7,653,000 | $3,177 | 15% | |||
| Total Capital Outlay: | $1,286,000 | $534 | ||||
| Construction: | $508,000 | $211 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $149,000 | $62 | ||||