|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 15540 |
| Total Students: | 2,574 |
|---|---|
| Classroom Teachers (FTE): | 174.30 |
| Student/Teacher Ratio: | 14.77 |
| Total: | 174.30 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 10.00 |
| Elementary: | 60.70 |
| Secondary: | 72.75 |
| Ungraded: | 25.85 |
| Total: | 268.11 |
|---|---|
| Instructional Aides: | 39.14 |
| Instruc. Coordinators & Supervisors: | 57.18 |
| Total Guidance Counselors: | 12.80 |
| Elementary Guidance Counselors: | 6.00 |
| Secondary Guidance Counselors: | 6.80 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 6.40 |
| Library/Media Support: | 2.57 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 27.00 |
| School Administrative Support: | 16.54 |
| Student Support Services (w/o Psychology): | 21.96 |
| Other Support Services: | 84.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,651,000 | $22,690 | ||||
| Revenue by Source | ||||||
| Federal: | $3,189,000 | $1,213 | 5% | |||
| Local: | $535,000 | $203 | 1% | |||
| State: | $55,927,000 | $21,273 | 94% | |||
| Total Expenditures: | $57,461,000 | $21,857 | ||||
| Total Current Expenditures: | $53,481,000 | $20,343 | ||||
| Instructional Expenditures: | $32,111,000 | $12,214 | 60% | |||
| Student and Staff Support: | $7,503,000 | $2,854 | 14% | |||
| Administration: | $6,059,000 | $2,305 | 11% | |||
| Operations, Food Service, other: | $7,808,000 | $2,970 | 15% | |||
| Total Capital Outlay: | $724,000 | $275 | ||||
| Construction: | $70,000 | $27 | ||||
| Total Non El-Sec Education & Other: | $179,000 | $68 | ||||
| Interest on Debt: | $124,000 | $47 | ||||