|
| County: | Hennepin County |
|---|---|
| County ID: | 27053 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 33460 |
| Total Students: | 927 |
|---|---|
| Classroom Teachers (FTE): | 241.03 |
| Student/Teacher Ratio: | 3.85 |
| Total: | 241.03 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | – |
| Elementary: | 16.43 |
| Secondary: | 147.69 |
| Ungraded: | 76.91 |
| Total: | 613.19 |
|---|---|
| Instructional Aides: | 321.36 |
| Instruc. Coordinators & Supervisors: | 33.79 |
| Total Guidance Counselors: | 6.17 |
| Elementary Guidance Counselors: | 0.17 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 9.92 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 16.99 |
| District Administrative Support: | 33.15 |
| School Administrators: | 21.03 |
| School Administrative Support: | 17.95 |
| Student Support Services (w/o Psychology): | 120.20 |
| Other Support Services: | 32.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,639,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,567,000 | – | 5% | |||
| Local: | $30,689,000 | – | 32% | |||
| State: | $59,383,000 | – | 63% | |||
| Total Expenditures: | $91,144,000 | – | ||||
| Total Current Expenditures: | $86,055,000 | – | ||||
| Instructional Expenditures: | $66,054,000 | – | 77% | |||
| Student and Staff Support: | $6,570,000 | – | 8% | |||
| Administration: | $8,304,000 | – | 10% | |||
| Operations, Food Service, other: | $5,127,000 | – | 6% | |||
| Total Capital Outlay: | $956,000 | – | ||||
| Construction: | $746,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $3,380,000 | – | ||||