|
| County: | Lamoille County |
|---|---|
| County ID: | 50015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 324 |
|---|---|
| Classroom Teachers (FTE): | 32.80 |
| Student/Teacher Ratio: | 9.88 |
| Total: | 32.80 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 19.00 |
| Secondary: | 0.00 |
| Ungraded: | 8.80 |
| Total: | 37.86 |
|---|---|
| Instructional Aides: | 16.91 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 4.14 |
| Other Support Services: | 10.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,845,000 | $20,372 | ||||
| Revenue by Source | ||||||
| Federal: | $71,000 | $211 | 1% | |||
| Local: | $452,000 | $1,345 | 7% | |||
| State: | $6,322,000 | $18,815 | 92% | |||
| Total Expenditures: | $7,238,000 | $21,542 | ||||
| Total Current Expenditures: | $6,574,000 | $19,565 | ||||
| Instructional Expenditures: | $3,977,000 | $11,836 | 60% | |||
| Student and Staff Support: | $757,000 | $2,253 | 12% | |||
| Administration: | $592,000 | $1,762 | 9% | |||
| Operations, Food Service, other: | $1,248,000 | $3,714 | 19% | |||
| Total Capital Outlay: | $32,000 | $95 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $29,000 | $86 | ||||