|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 15540 |
| Total Students: | 4,044 |
|---|---|
| Classroom Teachers (FTE): | 260.54 |
| Student/Teacher Ratio: | 15.52 |
| Total: | 260.54 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 154.84 |
| Secondary: | 82.00 |
| Ungraded: | 20.70 |
| Total: | 225.61 |
|---|---|
| Instructional Aides: | 40.73 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 16.60 |
| Elementary Guidance Counselors: | 10.60 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 14.00 |
| School Administrative Support: | 34.97 |
| Student Support Services (w/o Psychology): | 27.72 |
| Other Support Services: | 77.59 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $106,715,000 | $25,198 | ||||
| Revenue by Source | ||||||
| Federal: | $5,553,000 | $1,311 | 5% | |||
| Local: | $2,048,000 | $484 | 2% | |||
| State: | $99,114,000 | $23,404 | 93% | |||
| Total Expenditures: | $110,931,000 | $26,194 | ||||
| Total Current Expenditures: | $98,972,000 | $23,370 | ||||
| Instructional Expenditures: | $59,189,000 | $13,976 | 60% | |||
| Student and Staff Support: | $15,924,000 | $3,760 | 16% | |||
| Administration: | $11,896,000 | $2,809 | 12% | |||
| Operations, Food Service, other: | $11,963,000 | $2,825 | 12% | |||
| Total Capital Outlay: | $6,512,000 | $1,538 | ||||
| Construction: | $5,916,000 | $1,397 | ||||
| Total Non El-Sec Education & Other: | $254,000 | $60 | ||||
| Interest on Debt: | $890,000 | $210 | ||||