|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | Suburban, Midsize (22) |
| CSA/CBSA: | 15540 |
| Total Students: | 2,463 |
|---|---|
| Classroom Teachers (FTE): | 177.70 |
| Student/Teacher Ratio: | 13.86 |
| Total: | 177.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.00 |
| Elementary: | 48.00 |
| Secondary: | 48.40 |
| Ungraded: | 74.30 |
| Total: | 236.20 |
|---|---|
| Instructional Aides: | 79.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 63.20 |
| Other Support Services: | 51.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,462,000 | $23,235 | ||||
| Revenue by Source | ||||||
| Federal: | $3,841,000 | $1,581 | 7% | |||
| Local: | $2,801,000 | $1,153 | 5% | |||
| State: | $49,820,000 | $20,502 | 88% | |||
| Total Expenditures: | $60,066,000 | $24,719 | ||||
| Total Current Expenditures: | $54,929,000 | $22,605 | ||||
| Instructional Expenditures: | $33,287,000 | $13,698 | 61% | |||
| Student and Staff Support: | $7,297,000 | $3,003 | 13% | |||
| Administration: | $6,160,000 | $2,535 | 11% | |||
| Operations, Food Service, other: | $8,185,000 | $3,368 | 15% | |||
| Total Capital Outlay: | $1,992,000 | $820 | ||||
| Construction: | $1,132,000 | $466 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $139,000 | $57 | ||||