|
| County: | Chittenden County |
|---|---|
| County ID: | 50007 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 15540 |
| Total Students: | 4,133 |
|---|---|
| Classroom Teachers (FTE): | 293.94 |
| Student/Teacher Ratio: | 14.06 |
| Total: | 293.94 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 5.00 |
| Elementary: | 177.61 |
| Secondary: | 86.83 |
| Ungraded: | 23.50 |
| Total: | 247.04 |
|---|---|
| Instructional Aides: | 53.58 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 16.70 |
| Elementary Guidance Counselors: | 11.70 |
| Secondary Guidance Counselors: | 5.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 3.80 |
| School Administrators: | 15.00 |
| School Administrative Support: | 39.50 |
| Student Support Services (w/o Psychology): | 26.64 |
| Other Support Services: | 81.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $101,336,000 | $24,059 | ||||
| Revenue by Source | ||||||
| Federal: | $6,784,000 | $1,611 | 7% | |||
| Local: | $1,670,000 | $396 | 2% | |||
| State: | $92,882,000 | $22,052 | 92% | |||
| Total Expenditures: | $106,304,000 | $25,238 | ||||
| Total Current Expenditures: | $94,613,000 | $22,463 | ||||
| Instructional Expenditures: | $57,545,000 | $13,662 | 61% | |||
| Student and Staff Support: | $13,434,000 | $3,189 | 14% | |||
| Administration: | $11,675,000 | $2,772 | 12% | |||
| Operations, Food Service, other: | $11,959,000 | $2,839 | 13% | |||
| Total Capital Outlay: | $6,711,000 | $1,593 | ||||
| Construction: | $5,256,000 | $1,248 | ||||
| Total Non El-Sec Education & Other: | $190,000 | $45 | ||||
| Interest on Debt: | $962,000 | $228 | ||||