|
| County: | Rutland County |
|---|---|
| County ID: | 50021 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 40860 |
| Total Students: | 430 |
|---|---|
| Classroom Teachers (FTE): | 29.00 |
| Student/Teacher Ratio: | 14.83 |
| Total: | 29.00 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.00 |
| Elementary: | 15.00 |
| Secondary: | 3.00 |
| Ungraded: | 5.00 |
| Total: | 19.98 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.80 |
| Elementary Guidance Counselors: | 0.80 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 5.78 |
| Other Support Services: | 4.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,962,000 | $22,804 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $59,000 | $150 | 1% | |||
| State: | $8,903,000 | $22,654 | 99% | |||
| Total Expenditures: | $8,868,000 | $22,565 | ||||
| Total Current Expenditures: | $5,307,000 | $13,504 | ||||
| Instructional Expenditures: | $3,432,000 | $8,733 | 65% | |||
| Student and Staff Support: | $546,000 | $1,389 | 10% | |||
| Administration: | $544,000 | $1,384 | 10% | |||
| Operations, Food Service, other: | $785,000 | $1,997 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,000 | $3 | ||||