|
| County: | Ramsey County |
|---|---|
| County ID: | 27123 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 33460 |
| Total Students: | 1,163 |
|---|---|
| Classroom Teachers (FTE): | 66.82 |
| Student/Teacher Ratio: | 17.40 |
| Total: | 66.82 |
|---|---|
| Prekindergarten: | 0.17 |
| Kindergarten: | 5.32 |
| Elementary: | 28.20 |
| Secondary: | 33.13 |
| Ungraded: | † |
| Total: | 173.34 |
|---|---|
| Instructional Aides: | 93.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.50 |
| District Administrators: | 8.00 |
| District Administrative Support: | 7.00 |
| School Administrators: | 7.34 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 23.00 |
| Other Support Services: | 28.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,061,000 | $17,638 | ||||
| Revenue by Source | ||||||
| Federal: | $3,456,000 | $3,375 | 19% | |||
| Local: | $23,000 | $22 | 0% | |||
| State: | $14,582,000 | $14,240 | 81% | |||
| Total Expenditures: | $16,928,000 | $16,531 | ||||
| Total Current Expenditures: | $14,533,000 | $14,192 | ||||
| Instructional Expenditures: | $7,528,000 | $7,352 | 52% | |||
| Student and Staff Support: | $813,000 | $794 | 6% | |||
| Administration: | $2,033,000 | $1,985 | 14% | |||
| Operations, Food Service, other: | $4,159,000 | $4,062 | 29% | |||
| Total Capital Outlay: | $2,339,000 | $2,284 | ||||
| Construction: | $1,989,000 | $1,942 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||