|
| County: | Hennepin County |
|---|---|
| County ID: | 27053 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 33460 |
| Total Students: | 275 |
|---|---|
| Classroom Teachers (FTE): | 46.01 |
| Student/Teacher Ratio: | 5.98 |
| Total: | 46.01 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.00 |
| Elementary: | 40.01 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 103.47 |
|---|---|
| Instructional Aides: | 55.40 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.93 |
| Student Support Services (w/o Psychology): | 25.15 |
| Other Support Services: | 5.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,954,000 | $69,608 | ||||
| Revenue by Source | ||||||
| Federal: | $327,000 | $2,287 | 3% | |||
| Local: | $113,000 | $790 | 1% | |||
| State: | $9,514,000 | $66,531 | 96% | |||
| Total Expenditures: | $10,191,000 | $71,266 | ||||
| Total Current Expenditures: | $8,386,000 | $58,643 | ||||
| Instructional Expenditures: | $6,026,000 | $42,140 | 72% | |||
| Student and Staff Support: | $216,000 | $1,510 | 3% | |||
| Administration: | $533,000 | $3,727 | 6% | |||
| Operations, Food Service, other: | $1,611,000 | $11,266 | 19% | |||
| Total Capital Outlay: | $1,475,000 | $10,315 | ||||
| Construction: | $1,435,000 | $10,035 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||