|
| County: | Ramsey County |
|---|---|
| County ID: | 27123 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 33460 |
| Total Students: | 966 |
|---|---|
| Classroom Teachers (FTE): | 57.75 |
| Student/Teacher Ratio: | 16.73 |
| Total: | 57.75 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 3.00 |
| Elementary: | 30.00 |
| Secondary: | 14.25 |
| Ungraded: | 7.50 |
| Total: | 57.29 |
|---|---|
| Instructional Aides: | 32.89 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | – |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.38 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.88 |
| Other Support Services: | 10.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,706,000 | $19,786 | ||||
| Revenue by Source | ||||||
| Federal: | $2,386,000 | $5,423 | 27% | |||
| Local: | $106,000 | $241 | 1% | |||
| State: | $6,214,000 | $14,123 | 71% | |||
| Total Expenditures: | $8,350,000 | $18,977 | ||||
| Total Current Expenditures: | $7,179,000 | $16,316 | ||||
| Instructional Expenditures: | $3,914,000 | $8,895 | 55% | |||
| Student and Staff Support: | $298,000 | $677 | 4% | |||
| Administration: | $837,000 | $1,902 | 12% | |||
| Operations, Food Service, other: | $2,130,000 | $4,841 | 30% | |||
| Total Capital Outlay: | $1,105,000 | $2,511 | ||||
| Construction: | $986,000 | $2,241 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $43 | ||||
| Interest on Debt: | $0 | $0 | ||||