|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 15540 |
| Total Students: | 762 |
|---|---|
| Classroom Teachers (FTE): | 86.00 |
| Student/Teacher Ratio: | 8.86 |
| Total: | 86.00 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 23.00 |
| Secondary: | 30.25 |
| Ungraded: | 27.75 |
| Total: | 107.30 |
|---|---|
| Instructional Aides: | 64.60 |
| Instruc. Coordinators & Supervisors: | 14.70 |
| 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): | 17.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $30,249,000 | $37,670 | ||||
| Revenue by Source | ||||||
| Federal: | $5,324,000 | $6,630 | 18% | |||
| Local: | $1,281,000 | $1,595 | 4% | |||
| State: | $23,644,000 | $29,445 | 78% | |||
| Total Expenditures: | $39,399,000 | $49,065 | ||||
| Total Current Expenditures: | $26,680,000 | $33,225 | ||||
| Instructional Expenditures: | $15,319,000 | $19,077 | 57% | |||
| Student and Staff Support: | $4,822,000 | $6,005 | 18% | |||
| Administration: | $3,916,000 | $4,877 | 15% | |||
| Operations, Food Service, other: | $2,623,000 | $3,267 | 10% | |||
| Total Capital Outlay: | $10,042,000 | $12,506 | ||||
| Construction: | $9,493,000 | $11,822 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $30 | ||||
| Interest on Debt: | $619,000 | $771 | ||||