|
| County: | Ramsey County |
|---|---|
| County ID: | 27123 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 33460 |
| Total Students: | 141 |
|---|---|
| Classroom Teachers (FTE): | 43.97 |
| Student/Teacher Ratio: | 3.21 |
| Total: | 43.97 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 3.00 |
| Elementary: | 11.77 |
| Secondary: | 20.51 |
| Ungraded: | 6.69 |
| Total: | 66.32 |
|---|---|
| Instructional Aides: | 39.12 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 4.00 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.13 |
| District Administrative Support: | 1.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 7.51 |
| Other Support Services: | 4.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,302,000 | $82,319 | ||||
| Revenue by Source | ||||||
| Federal: | $133,000 | $1,177 | 1% | |||
| Local: | $303,000 | $2,681 | 3% | |||
| State: | $8,866,000 | $78,460 | 95% | |||
| Total Expenditures: | $8,988,000 | $79,540 | ||||
| Total Current Expenditures: | $7,858,000 | $69,540 | ||||
| Instructional Expenditures: | $6,067,000 | $53,690 | 77% | |||
| Student and Staff Support: | $70,000 | $619 | 1% | |||
| Administration: | $779,000 | $6,894 | 10% | |||
| Operations, Food Service, other: | $942,000 | $8,336 | 12% | |||
| Total Capital Outlay: | $936,000 | $8,283 | ||||
| Construction: | $936,000 | $8,283 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||