|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 15540 |
| Total Students: | 2,689 |
|---|---|
| Classroom Teachers (FTE): | 214.90 |
| Student/Teacher Ratio: | 12.51 |
| Total: | 214.90 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 62.00 |
| Secondary: | 69.30 |
| Ungraded: | 83.60 |
| Total: | 220.74 |
|---|---|
| Instructional Aides: | 28.91 |
| Instruc. Coordinators & Supervisors: | 7.80 |
| Total Guidance Counselors: | 12.90 |
| Elementary Guidance Counselors: | 4.90 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.80 |
| Library/Media Support: | 7.35 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 17.78 |
| Student Support Services (w/o Psychology): | 102.10 |
| Other Support Services: | 29.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,319,000 | $24,148 | ||||
| Revenue by Source | ||||||
| Federal: | $2,826,000 | $1,045 | 4% | |||
| Local: | $3,082,000 | $1,139 | 5% | |||
| State: | $59,411,000 | $21,963 | 91% | |||
| Total Expenditures: | $62,981,000 | $23,283 | ||||
| Total Current Expenditures: | $58,450,000 | $21,608 | ||||
| Instructional Expenditures: | $37,422,000 | $13,834 | 64% | |||
| Student and Staff Support: | $7,764,000 | $2,870 | 13% | |||
| Administration: | $6,563,000 | $2,426 | 11% | |||
| Operations, Food Service, other: | $6,701,000 | $2,477 | 11% | |||
| Total Capital Outlay: | $1,992,000 | $736 | ||||
| Construction: | $486,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $719,000 | $266 | ||||
| Interest on Debt: | $138,000 | $51 | ||||