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| County: | Lamoille County |
|---|---|
| County ID: | 50015 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 606 |
|---|---|
| Classroom Teachers (FTE): | 78.66 |
| Student/Teacher Ratio: | 7.70 |
| Total: | 78.66 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 7.00 |
| Elementary: | 49.05 |
| Secondary: | 0.00 |
| Ungraded: | 17.61 |
| Total: | 108.99 |
|---|---|
| Instructional Aides: | 59.40 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 11.70 |
| Other Support Services: | 17.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,702,000 | $24,963 | ||||
| Revenue by Source | ||||||
| Federal: | $106,000 | $169 | 1% | |||
| Local: | $539,000 | $857 | 3% | |||
| State: | $15,057,000 | $23,938 | 96% | |||
| Total Expenditures: | $18,471,000 | $29,366 | ||||
| Total Current Expenditures: | $15,338,000 | $24,385 | ||||
| Instructional Expenditures: | $9,214,000 | $14,649 | 60% | |||
| Student and Staff Support: | $1,740,000 | $2,766 | 11% | |||
| Administration: | $1,699,000 | $2,701 | 11% | |||
| Operations, Food Service, other: | $2,685,000 | $4,269 | 18% | |||
| Total Capital Outlay: | $1,510,000 | $2,401 | ||||
| Construction: | $36,000 | $57 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $5 | ||||
| Interest on Debt: | $400,000 | $636 | ||||