|
| County: | Ramsey County |
|---|---|
| County ID: | 27123 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 33460 |
| Total Students: | 451 |
|---|---|
| Classroom Teachers (FTE): | 36.08 |
| Student/Teacher Ratio: | 12.50 |
| Total: | 36.08 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.75 |
| Elementary: | 10.99 |
| Secondary: | 19.51 |
| Ungraded: | 3.83 |
| Total: | 35.00 |
|---|---|
| Instructional Aides: | 21.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,788,000 | $18,698 | ||||
| Revenue by Source | ||||||
| Federal: | $2,132,000 | $4,536 | 24% | |||
| Local: | $23,000 | $49 | 0% | |||
| State: | $6,633,000 | $14,113 | 75% | |||
| Total Expenditures: | $9,586,000 | $20,396 | ||||
| Total Current Expenditures: | $8,416,000 | $17,906 | ||||
| Instructional Expenditures: | $3,943,000 | $8,389 | 47% | |||
| Student and Staff Support: | $638,000 | $1,357 | 8% | |||
| Administration: | $1,189,000 | $2,530 | 14% | |||
| Operations, Food Service, other: | $2,646,000 | $5,630 | 31% | |||
| Total Capital Outlay: | $1,048,000 | $2,230 | ||||
| Construction: | $1,017,000 | $2,164 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||