|
| County: | Hennepin County |
|---|---|
| County ID: | 27053 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 33460 |
| Total Students: | 351 |
|---|---|
| Classroom Teachers (FTE): | 23.66 |
| Student/Teacher Ratio: | 14.84 |
| Total: | 23.66 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.66 |
| Elementary: | 14.11 |
| Secondary: | 7.06 |
| Ungraded: | 0.83 |
| Total: | 23.65 |
|---|---|
| Instructional Aides: | 11.16 |
| Instruc. Coordinators & Supervisors: | 2.49 |
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 1.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,735,000 | $12,763 | ||||
| Revenue by Source | ||||||
| Federal: | $463,000 | $1,248 | 10% | |||
| Local: | $138,000 | $372 | 3% | |||
| State: | $4,134,000 | $11,143 | 87% | |||
| Total Expenditures: | $5,256,000 | $14,167 | ||||
| Total Current Expenditures: | $4,211,000 | $11,350 | ||||
| Instructional Expenditures: | $2,636,000 | $7,105 | 63% | |||
| Student and Staff Support: | $442,000 | $1,191 | 10% | |||
| Administration: | $536,000 | $1,445 | 13% | |||
| Operations, Food Service, other: | $597,000 | $1,609 | 14% | |||
| Total Capital Outlay: | $853,000 | $2,299 | ||||
| Construction: | $824,000 | $2,221 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $32 | ||||
| Interest on Debt: | $0 | $0 | ||||