|
| County: | Hennepin County |
|---|---|
| County ID: | 27053 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 33460 |
| Total Students: | 851 |
|---|---|
| Classroom Teachers (FTE): | 63.10 |
| Student/Teacher Ratio: | 13.49 |
| Total: | 63.10 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.00 |
| Elementary: | 41.73 |
| Secondary: | 17.37 |
| Ungraded: | † |
| Total: | 53.83 |
|---|---|
| Instructional Aides: | 22.53 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.67 |
| Secondary Guidance Counselors: | 0.33 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.80 |
| District Administrators: | 13.40 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 2.50 |
| Student Support Services (w/o Psychology): | 4.90 |
| Other Support Services: | 7.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,014,000 | $12,036 | ||||
| Revenue by Source | ||||||
| Federal: | $857,000 | $1,030 | 9% | |||
| Local: | $600,000 | $721 | 6% | |||
| State: | $8,557,000 | $10,285 | 85% | |||
| Total Expenditures: | $10,077,000 | $12,112 | ||||
| Total Current Expenditures: | $8,193,000 | $9,847 | ||||
| Instructional Expenditures: | $4,968,000 | $5,971 | 61% | |||
| Student and Staff Support: | $695,000 | $835 | 8% | |||
| Administration: | $957,000 | $1,150 | 12% | |||
| Operations, Food Service, other: | $1,573,000 | $1,891 | 19% | |||
| Total Capital Outlay: | $1,343,000 | $1,614 | ||||
| Construction: | $1,268,000 | $1,524 | ||||
| Total Non El-Sec Education & Other: | $437,000 | $525 | ||||
| Interest on Debt: | $0 | $0 | ||||