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County: | Chittenden County |
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County ID: | 50007 |
Locale: | Suburban, Midsize (22) |
CSA/CBSA: | 15540 |
Total Students: | 2,416 |
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Classroom Teachers (FTE): | 174.90 |
Student/Teacher Ratio: | 13.81 |
Total: | 174.90 |
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Prekindergarten: | 0.00 |
Kindergarten: | 7.00 |
Elementary: | 48.00 |
Secondary: | 49.20 |
Ungraded: | 70.70 |
Total: | 220.00 |
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Instructional Aides: | 80.00 |
Instruc. Coordinators & Supervisors: | 3.20 |
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: | 11.00 |
Student Support Services (w/o Psychology): | 49.80 |
Other Support Services: | 50.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $54,911,000 | $22,794 | ||||
Revenue by Source | ||||||
Federal: | $4,460,000 | $1,851 | 8% | |||
Local: | $1,708,000 | $709 | 3% | |||
State: | $48,743,000 | $20,234 | 89% | |||
Total Expenditures: | $54,375,000 | $22,572 | ||||
Total Current Expenditures: | $50,073,000 | $20,786 | ||||
Instructional Expenditures: | $30,366,000 | $12,605 | 61% | |||
Student and Staff Support: | $6,565,000 | $2,725 | 13% | |||
Administration: | $5,489,000 | $2,279 | 11% | |||
Operations, Food Service, other: | $7,653,000 | $3,177 | 15% | |||
Total Capital Outlay: | $1,286,000 | $534 | ||||
Construction: | $508,000 | $211 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $149,000 | $62 |