425 Blakely Road
Colchester, VT 05446-0030
p. 802-264-5800

• Local Agency (School District): Colchester School District
• State Agency: Vermont Dept Education

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Colchester Middle School School Images

Information Summary

Spend / Student District average	$6,423
School Size Compared to District	24%
Student Ratio Students per teacher	12 : 1
Teacher Salary Average for district	$64,625
Students	543

Demographics and Characteristics

School Type	Regular school
Grades offered	6th Grade – 8th Grade
Level	Middle School
Teacher FTEs	44.0
Surrounding community	Suburb, Mid-size Territory outside a principal city and inside an urbanized area with a population less than 250,000 and greater than or equal to 100,000.
Title I Eligible
School-wide Title I	N/A
Magnet School	N/A
Charter School	N/A
Shared-time School

Special Student Programs

What portion of students are enrolled in special programs?

	# in School	% of School	% of District
Free Lunch Students	73	13%
Reduced-Price Lunch Students	23	4%
Low-Cost Lunch Students	96	18%
Migrant Students
Special Ed. Students			11%
English Language Learners

Completion / Diploma Recipients

Senior students that successfully complete through High-School and receive either a diploma or other completion certificate. Note: %'s are based on total population and do not imply dropout rates.

	# in District	% of Seniors in District	% of Seniors in State
H.S. Diploma Recipients			95.37%
GED Recipients			4.63%
Other Completers			0.36%

Student Demographics

How many students enroll at Colchester Middle School?

	# in School	% of School	% of State
Black Non-Hispanic	7	<1%	24%
Hispanic	13	<2%	21%
Asian / Pacific Islander	15	<2%	20%
American Indian / Alaskan Native	1	<N/A	17%
White Non-Hispanic	507	>93%	16%

6th Grade	2		3		163	168
7th Grade	2	7	8	1	149	167
8th Grade	3	6	4		195	208
Total	7	13	15	1	507	543

Colchester School District – District Faculty and Staff

Faculty and Staff FTEs (Full-Time Equivalents) for Colchester Middle School's local district.

	FTEs	% of District	% of State
Instructional Aides	95.7	>46%	40%
Instructional Coordinators & Supervisors	1.6	<1%	3%
Library / Media Specialist	5.0	>2%	2%
Library / Media Support	4.8	<2%	2%
Guidance Staff (Elementary)	4.6	>2%	2%
Guidance Staff (Secondary)	5.8	>3%	3%
Guidance Staff Total	10.4	>5%	4%
District Admins	N/A		1%
Dist. Admin/Sppt	6.8	<3%	4%
School Admins	9.0	>4%	4%
School Admin/Sppt	13.0	>6%	6%
Other Support	45.5	>22%	21%

	FTEs	% of District	% of State
Prekindergarten	N/A		1%
Kindergarten	4.5	<3%	4%
Elementary	54.0	<32%	33%
Secondary	58.8	<35%	40%
Ungraded	51.1	>30%	22%

Colchester School District Financial Summary

General district financials with comparisons to all districts in state.

		District		State Ave.
		Amount	Per Student	Per Student
Payments to Private Schools		$454,000	<$198	$1,472
Payments to Charter Schools
Textbooks		$162,000	>$70	$62
Long–Term Debt
	Outstanding at Beginning of Fiscal Year	$2,488,000	<$1,087	$4,847
	Issued During Fiscal Year			$2,695
	Retired During Fiscal Year			$2,695
	Outstanding at End of Fiscal Year	$2,208,000	<$965	$4,914
Short–Term Debt
	Outstanding at Beginning of Fiscal Year			$2,554
	Outstanding at End of Fiscal Year			$1,341
Assets
	Sinking Fund			$471
	Bond Fund			$207
	Other Funds			$2,420
Total Revenues		$25,892,000	<$11,316	$32,236
Total Expenses		$25,894,000	<$11,317	$30,981

		District		State Ave.
		Salary	Benefits	Salary	Benefits
Instruction (incl. Teachers)		$10,857,000	$2,568,000	$1,753,831	$585,721
Support Services
	Pupils	$1,448,000	$386,000	$214,776	$63,278
	Instructional Staff	$524,000	$216,000	$91,672	$33,829
	General Administration	$192,000	$128,000	$51,559	$38,086
	School Administration	$1,236,000	$332,000	$197,896	$64,839
	Operation & Maintenance of Plant	$810,000	$332,000	$122,754	$50,479
	Student Transportation	$30,000	$5,000	$72,356	$28,845
	Business / Central / Other	$297,000	$122,000	$93,036	$47,708
Food Services		$309,000	$49,000	$57,085	$19,794
Total		$15,703,000	$4,137,000	$2,322,108	$806,139

Local District Expense Detail

Expense categories and state-level comparison for Colchester School District.

			District		State Ave.
			Amount	Per Student	Per Student
Elementary / Secondary Education
	Support Services
		Pupils	$2,466,000	<$1,077	$3,098
		Instructional Staff	$862,000	<$376	$1,263
		General Administration	$641,000	<$280	$1,957
		School Administration	$1,710,000	<$747	$1,731
		Operation & Maintenance of Plant	$2,475,000	<$1,081	$1,232
		Student Transportation	$854,000	<$373	$754
		Business / Central / Other	$603,000	<$263	$1,332
		Non-Specified
		Total	$9,611,000	<$4,200	$10,917
	Other Expenses
		Food Services	$791,000	<$345	$489
		Enterprise Operations			$54
		Other
		Total	$791,000	<$345	$490
	Instruction		$14,697,000	<$6,423	$12,123
	Total		$25,099,000	<$10,969	$23,390
Non-Elementary / Non-Secondary Education
	Community Services		$8,000	<$3	$369
	Adult Education				$210
	Other
	Total		$8,000	<$3	$319
Capital Outlay
	Construction		$11,000	<$4	$1,326
	Land & Existing Structures				$72
	Instructional Equipment		$124,000	<$54	$147
	Other Equipment		$152,000	<$66	$269
	Non-Specified Equipment
	Total		$287,000	<$125	$729
Payments to State Govt's
Payments to Local Govt's
Payments to Other School Systems			$391,000	<$170	$7,431
Debt Interest			$109,000	<$47	$184
Total			$25,894,000	<$11,317	$30,981

Local District Revenue Detail

Revenue categories and state-level comparison for Colchester School District.

			District		State Ave.
			Amount	Per Student	Per Student
Federal Revenue
	Through State
		Title I	$326,000	<$142	$9,481
		Children with Disabilities Idea	$459,000	<$200	$9,121
		Math, Science, and Teacher Quality			$2,223
		Safe and Drug Free Schools	$32,000	<$13	$582
		Title V, Part A	$9,000	<$3	$463
		Vocational and Tech Education			$122
		Bilingual Education
		Child Nutrition Act	$131,000	<$57	$183
		Other	$235,000	<$102	$8,603
		Direct from Federal Government
		Impact Aid			$507
		Indian Education			$1,276
		Other	$31,000	<$13	$411
	Non-Specified		$235,000	<$102	$8,603
	Total		$1,223,000	<$534	$6,914
State Revenue
	General Formula Assistance		$20,275,000	<$8,861	$15,137
	Staff Improvement Programs				$138
	Special Education Programs		$2,456,000	<$1,073	$1,830
	Compensatory and Basic Skills Programs
	Bilingual Education Programs
	Gifted and Talented Programs
	Vocational Education Programs				$341
	School Lunch Programs		$8,000	<$3	$11
	Capital Outlay and Debt Services Programs				$513
	Transportation Programs		$27,000	<$11	$50
	Other Programs		$149,000	<$65	$436
	Non-Specified
	On Behalf
		Employee Benefits	$414,000	<$180	$420
		Not Employee Benefits
	Total		$23,329,000	<$10,196	$16,050
Local Revenue
	Parent Government Contributions
	Property Taxes				$600
	General Sales Taxes
	Public Utility Taxes
	Individual and Corporate Income Taxes
	All Other Taxes		$99,000	<$43	$168
	From Other School Systems		$105,000	<$45	$12,895
	From Cities and Counties				$169
	Tuition Fees from Pupils and Parents		$10,000	<$4	$78
	Transportation Fees from Pupils and Parents				$25
	School Lunch		$642,000	>$280	$243
	Textbook Sales and Rentals
	District Activity Receipts				$59
	Students Fees, Non-Specified
	Other Sales and Services				$335
	Interest Earnings		$206,000	<$90	$157
	Miscellaneous		$254,000	<$111	$1,626
	Total		$1,340,000	<$585	$9,994
Total			$25,892,000	<$11,316	$32,236

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