|
| County: | Ramsey County |
|---|---|
| County ID: | 27123 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33460 |
| Total Students: | 11,934 |
|---|---|
| Classroom Teachers (FTE): | 736.07 |
| Student/Teacher Ratio: | 16.21 |
| Total: | 736.07 |
|---|---|
| Prekindergarten: | 32.91 |
| Kindergarten: | 50.53 |
| Elementary: | 325.85 |
| Secondary: | 297.55 |
| Ungraded: | 29.23 |
| Total: | 829.91 |
|---|---|
| Instructional Aides: | 240.43 |
| Instruc. Coordinators & Supervisors: | 24.63 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 12.20 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 10.38 |
| District Administrators: | 32.00 |
| District Administrative Support: | 29.21 |
| School Administrators: | 77.00 |
| School Administrative Support: | 69.13 |
| Student Support Services (w/o Psychology): | 179.36 |
| Other Support Services: | 152.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $212,303,000 | $18,073 | ||||
| Revenue by Source | ||||||
| Federal: | $17,063,000 | $1,453 | 8% | |||
| Local: | $71,825,000 | $6,114 | 34% | |||
| State: | $123,415,000 | $10,506 | 58% | |||
| Total Expenditures: | $196,546,000 | $16,732 | ||||
| Total Current Expenditures: | $169,710,000 | $14,447 | ||||
| Instructional Expenditures: | $103,457,000 | $8,807 | 61% | |||
| Student and Staff Support: | $17,764,000 | $1,512 | 10% | |||
| Administration: | $15,217,000 | $1,295 | 9% | |||
| Operations, Food Service, other: | $33,272,000 | $2,832 | 20% | |||
| Total Capital Outlay: | $11,736,000 | $999 | ||||
| Construction: | $10,247,000 | $872 | ||||
| Total Non El-Sec Education & Other: | $6,122,000 | $521 | ||||
| Interest on Debt: | $7,277,000 | $619 | ||||