|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 15540 |
| Total Students: | 763 |
|---|---|
| Classroom Teachers (FTE): | 83.00 |
| Student/Teacher Ratio: | 9.19 |
| Total: | 83.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 4.00 |
| Elementary: | 20.00 |
| Secondary: | 29.25 |
| Ungraded: | 25.75 |
| Total: | 84.00 |
|---|---|
| Instructional Aides: | 45.00 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 15.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,596,000 | $43,072 | ||||
| Revenue by Source | ||||||
| Federal: | $9,803,000 | $12,568 | 29% | |||
| Local: | $1,099,000 | $1,409 | 3% | |||
| State: | $22,694,000 | $29,095 | 68% | |||
| Total Expenditures: | $53,687,000 | $68,829 | ||||
| Total Current Expenditures: | $29,753,000 | $38,145 | ||||
| Instructional Expenditures: | $14,993,000 | $19,222 | 50% | |||
| Student and Staff Support: | $4,506,000 | $5,777 | 15% | |||
| Administration: | $3,344,000 | $4,287 | 11% | |||
| Operations, Food Service, other: | $6,910,000 | $8,859 | 23% | |||
| Total Capital Outlay: | $22,357,000 | $28,663 | ||||
| Construction: | $21,730,000 | $27,859 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $17 | ||||
| Interest on Debt: | $0 | $0 | ||||