|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 15540 |
| Total Students: | 3,656 |
|---|---|
| Classroom Teachers (FTE): | 337.02 |
| Student/Teacher Ratio: | 10.85 |
| Total: | 337.02 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 15.00 |
| Elementary: | 72.00 |
| Secondary: | 144.00 |
| Ungraded: | 100.02 |
| Total: | 303.60 |
|---|---|
| Instructional Aides: | 95.10 |
| Instruc. Coordinators & Supervisors: | 18.00 |
| Total Guidance Counselors: | 18.90 |
| Elementary Guidance Counselors: | 9.71 |
| Secondary Guidance Counselors: | 9.19 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 8.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 24.25 |
| Student Support Services (w/o Psychology): | 63.20 |
| Other Support Services: | 50.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,252,000 | $30,233 | ||||
| Revenue by Source | ||||||
| Federal: | $8,199,000 | $2,189 | 7% | |||
| Local: | $7,944,000 | $2,121 | 7% | |||
| State: | $97,109,000 | $25,923 | 86% | |||
| Total Expenditures: | $116,865,000 | $31,197 | ||||
| Total Current Expenditures: | $110,881,000 | $29,600 | ||||
| Instructional Expenditures: | $64,834,000 | $17,308 | 58% | |||
| Student and Staff Support: | $16,084,000 | $4,294 | 15% | |||
| Administration: | $15,653,000 | $4,179 | 14% | |||
| Operations, Food Service, other: | $14,310,000 | $3,820 | 13% | |||
| Total Capital Outlay: | $729,000 | $195 | ||||
| Construction: | $467,000 | $125 | ||||
| Total Non El-Sec Education & Other: | $334,000 | $89 | ||||
| Interest on Debt: | $96,000 | $26 | ||||