|
| County: | Hennepin County |
|---|---|
| County ID: | 27053 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 33460 |
| Total Students: | 1,891 |
|---|---|
| Classroom Teachers (FTE): | 120.92 |
| Student/Teacher Ratio: | 15.64 |
| Total: | 120.92 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 6.08 |
| Elementary: | 49.98 |
| Secondary: | 61.86 |
| Ungraded: | 1.00 |
| Total: | 107.34 |
|---|---|
| Instructional Aides: | 20.43 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 2.02 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 6.08 |
| School Administrative Support: | 5.40 |
| Student Support Services (w/o Psychology): | 26.54 |
| Other Support Services: | 22.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $29,997,000 | $16,392 | ||||
| Revenue by Source | ||||||
| Federal: | $1,593,000 | $870 | 5% | |||
| Local: | $10,599,000 | $5,792 | 35% | |||
| State: | $17,805,000 | $9,730 | 59% | |||
| Total Expenditures: | $29,154,000 | $15,931 | ||||
| Total Current Expenditures: | $24,173,000 | $13,209 | ||||
| Instructional Expenditures: | $15,010,000 | $8,202 | 62% | |||
| Student and Staff Support: | $1,795,000 | $981 | 7% | |||
| Administration: | $3,125,000 | $1,708 | 13% | |||
| Operations, Food Service, other: | $4,243,000 | $2,319 | 18% | |||
| Total Capital Outlay: | $2,166,000 | $1,184 | ||||
| Construction: | $1,259,000 | $688 | ||||
| Total Non El-Sec Education & Other: | $1,640,000 | $896 | ||||
| Interest on Debt: | $805,000 | $440 | ||||