|
| County: | Ramsey County |
|---|---|
| County ID: | 27123 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 33460 |
| Total Students: | 393 |
|---|---|
| Classroom Teachers (FTE): | 20.20 |
| Student/Teacher Ratio: | 19.46 |
| Total: | 20.20 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.66 |
| Elementary: | 11.76 |
| Secondary: | 4.29 |
| Ungraded: | 2.49 |
| Total: | 36.09 |
|---|---|
| Instructional Aides: | 19.00 |
| Instruc. Coordinators & Supervisors: | 1.84 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.25 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 5.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,505,000 | $20,445 | ||||
| Revenue by Source | ||||||
| Federal: | $1,369,000 | $3,291 | 16% | |||
| Local: | $46,000 | $111 | 1% | |||
| State: | $7,090,000 | $17,043 | 83% | |||
| Total Expenditures: | $7,642,000 | $18,370 | ||||
| Total Current Expenditures: | $6,954,000 | $16,716 | ||||
| Instructional Expenditures: | $3,625,000 | $8,714 | 52% | |||
| Student and Staff Support: | $162,000 | $389 | 2% | |||
| Administration: | $845,000 | $2,031 | 12% | |||
| Operations, Food Service, other: | $2,322,000 | $5,582 | 33% | |||
| Total Capital Outlay: | $593,000 | $1,425 | ||||
| Construction: | $593,000 | $1,425 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||