|
| County: | Rutland County |
|---|---|
| County ID: | 50021 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 40860 |
| Total Students: | 1,158 |
|---|---|
| Classroom Teachers (FTE): | 115.52 |
| Student/Teacher Ratio: | 10.02 |
| Total: | 115.52 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 5.00 |
| Elementary: | 34.00 |
| Secondary: | 35.21 |
| Ungraded: | 37.31 |
| Total: | 136.48 |
|---|---|
| Instructional Aides: | 61.13 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 7.60 |
| Elementary Guidance Counselors: | 4.00 |
| Secondary Guidance Counselors: | 3.60 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 3.20 |
| Library/Media Support: | 1.29 |
| District Administrators: | 0.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 22.60 |
| Other Support Services: | 12.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $24,286,000 | $19,538 | ||||
| Revenue by Source | ||||||
| Federal: | $96,000 | $77 | 0% | |||
| Local: | $545,000 | $438 | 2% | |||
| State: | $23,645,000 | $19,023 | 97% | |||
| Total Expenditures: | $24,916,000 | $20,045 | ||||
| Total Current Expenditures: | $17,412,000 | $14,008 | ||||
| Instructional Expenditures: | $11,617,000 | $9,346 | 67% | |||
| Student and Staff Support: | $2,416,000 | $1,944 | 14% | |||
| Administration: | $1,480,000 | $1,191 | 8% | |||
| Operations, Food Service, other: | $1,899,000 | $1,528 | 11% | |||
| Total Capital Outlay: | $585,000 | $471 | ||||
| Construction: | $348,000 | $280 | ||||
| Total Non El-Sec Education & Other: | $345,000 | $278 | ||||
| Interest on Debt: | $175,000 | $141 | ||||